Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to
Duties and Responsibilities: Regular monitoring of overdue accountsResolution of any customer inquiriesAssessment and implementation of adjustments to accounts
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial
About UsSoutheast Asia Shipping Corporation is a Philippine company duly registered with the Securities and Exchange Commission (SEC) since 1982 and licensed
Secures financial operations by monitoring and approving financial processing, reporting, and auditing.Supervises staff accountants and clerical staff to
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Job Overview:We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
Job Overview:We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
Manage importation processes, ensuring compliance with regulations.Handle tasks related to food and food additives, including FDA registration.Perform
Job Description This is a remote position. Schedule: Part-time, flexible hours 20 hrs a week Client Timezone: US time zones Client OverviewJoin a thriving
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
AR Collection Assistant in Bicutan Taguig upto 20k Required Skills - Proficient in using Microsoft Office - Good communication skills - Knowledgeable in
Summary Description : Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's
Job Responsibilities: ? Receiving all marketing related activities claims from the branch? Ensuring that all marketing claims are properly documented with
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and