Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,
Manage all aspects of assigned propertiesDesign business plans for assigned properties that suit customers needsInspect and arrange maintenance to meet
Job Purpose:To support SUPS Account Specialist with its purpose to generate revenue by means of coordinating with customer and identifying potential sales of
1. Planning of Sales Goals and StrategiesEstablish and implement sales goals and objectivesCreate, develop and implement sales strategiesPlan and organize
The Accounting Associate plays a pivotal role in ensuring the smooth functioning of our financial operations. They are responsible for managing both accounts
ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their
The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
The manager of Account Receivable Services Support team is the leader of the daily invoicing and business processes for service.This senior management position
Responsibilities:- Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.- Process and reconcile financial
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
-Graduate of Bachelor's degree in Finance or Business Administration -With at least five (5) years relevant experience in A/R, Billing and Credit and
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Unleash Your Talents with Us! Hi there, our future Accountant Bookkeeper! Happy to see YOU here. Here at Integrated OS, you'll be part of a team of passionate
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
Accounts Receivable and Collection Officer We celebrate the diversity of our teams and Tech One Global is a place where everyone can be themselves and are
Philippines / Alabang, Muntinlupa We code, test and support. Directio is a global IT services company. We consult, code, test, deploy, and manage mainly