**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
The Accounting Manager will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting,
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
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
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
URGENT HIRING!!Company Industry: Food (Wholesaler)Location: Las PinasSchedule: Mon-Fri 8am - 5pmSalary Range: 16-20,000Accounting Officer• Proven accounting
ACCOUNTING OFFICERPreparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of
GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees
Job Responsibilitiesa. Manage and oversee the daily operations of the accounting department including month and end-year process.b. Monitor and analyze
Work Schedule: 40 hrs per week, 8 hrs per day, 6:00 AM to 2:00 PM from Mondayto Friday, paid 1 hr lunch break.Qualifications:Must be a Certified Public
Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work
Vericle Corporation is a US-based Health IT company. We offer both an EHR software product and an RCM service. We are looking for a full-time Accounts
**Qualifications**- With Bachelor's degree in Accountancy or Financial Management- Amenable to work on-site in Alabang, Muntinlupa City- With at least 1 year
Finance Specialist - Treasury (Muntinlupa City) Corporate Finance & Investment Banking (Banking & Financial Services) Essilor Shared Services Philippines, Inc.
**Duties & Responsibilities**:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365AR accounts-