**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
Assist on day to day recording of collection entries, posting of cleared checks and reconcilition of accounts. - Perform daily functions in Accounts Receivable
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**DUTIES**: - Summarizes daily transactions in excel file for journal entries (Incoming/balance/fees). - Records and monitors incoming transactions - Convert
**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,
Conducts interviews of clients - Verify information submitted by clients - Follow up payments from delinquent accounts - In-charge of the daily reminders for
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC. - AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations Avenue, Ermita,Manila, 1000 Tel
**Qualification Standards** Education: Graduate of Accounting, Banking & Finance or any Business related courses Experience**:At least 6 months Other
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. Billing 1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users. 1-b.
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
FOREX **ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store. - CHECK COUNTER Check the correctness of rates posted
Responsible for directing all operational aspects of the branch, including sales & marketing, loan disbursement, collection, customer service, &
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**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**RESPONSIBILITIES**: - MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING. - MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS. - REVIEW DOCUMENTS
1. Handle cash transactions with customers using cash registers; 2. Scanning the code of the credit report and collect payments; 3. Giving of change and
**GENERAL RESPONSIBILITIES** - Manage the day to day tasks of the Accounting function in the property - Bookkeeping Function in the absence of Accounting