*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-
JOB QUALIFICATIONS Completed at least 2 years in college With minimum 12 months experience of Healthcare Billing/Account Receivable/Collections in a BPO
**Strategic Planning Office****International Elevator and Equipment, Inc.****Position**:Credit and Collection Supervisor**Job Level **Supervisory**Deployment &
Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
**Primary Responsibilities**:- Blended process- 80% Non-Voice and 20% Voice (Healthcare Outbound Rep)- Responsible- for accounts receivable collections and
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Overview / Responsibilities:Wood is a global leader in the delivery of project, engineering and technical services to Energy and the Built environment. We
We are searching for a skilled and detailed oriented Accounting Associate to join our team.As an Accounting Associate, you will be responsible for assisting
**JOB DESCRIPTION**- Tracking payments to internal and external stakeholders- Preparing budget forecasts- Processing tax payments and returns- Manage all
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)Participating in tax audits and payrollPreparing
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
Senior Manager, Operations (Order to Cash) - AR Collections | Alabang Site Accounts Receivable/Credit Control (Accounting) With a startup spirit and 115,000+
Accounts Payable/ Accounts Receivable Specialist SCHEDULE: Dayshift QUALIFICATIONS: ACCOUNTS PAYABLE • Obtained at least a Bachelor's/College Degree in