Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
**JOB DESCRIPTION**1. Handles the inward and outward facultative reinsurance placements --- including premium receivables coordination2. Supervises and Trains
**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-
Description: Performs high volume accounts receivable transactions, including financial transactions related to client or vendor receivables, invoice
The Account Executives are primarily responsible for the solicitation of new accounts as well as the monitoring and management over acquired accounts. They are
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Requisition Number: 96192 BASIC FUNCTION Position Overview This position focuses on the management and financial recognition of complex partner programs. This
Company Profile: Our client is a leading food manufacturing company with more than 15 years of experience. Overall purpose and responsibilities of the role:
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
QUALIFICATIONS:- CPA Licensure Board Exam Passer- Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry- Preferably
**Qualifications**:- At least 1-year experience as an AP or AR assistant.- Finance/Accountancy/Banking or equivalent.- Must willing to be trained.- Required
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
**WHO ARE WE LOOKING FOR?**We are looking for an Accounts Admin who has at least a year of experience in accounts-related role. Someone who is able to work
We are on the lookout for an experienced Accounting Associate to join our knowledgeable team at ONE POINT CONTACT, INC. in Pasig. Growing your career as a Full
Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions, including verifying,
We are hiring an enthusiastic Staff Accountant to join our dynamic team at Boldr in Pasig. Growing your career as a Full Time Staff Accountant is a terrific
**CLIENT**Our client is a fast-growing French pharmaceutical belonging in the Top 5 in PH and worldwide (Animal Health) based in Ortigas Center Pasig
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
**JOB DESCRIPTION**1. Handles the inward and outward facultative reinsurance placements --- including premium receivables coordination2. Supervises and Trains
**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-