Manage finance and accounting operations (i.e. revenue, payables, treasury processing and other areas) · Ensures timely and accurate processing of accounting
Salary: P60,000 - P80,000 (Monthly Package) Schedule: Monday – Friday (11:00 AM to 8:00 PM AEST) What are we looking for? Skills Required: Minimum 3-5 years'
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
Manages Credit and Collection Department's overall account portfolio - Ensures effective management of receivables and accurate credit information -
To deliver operational experience and excellence Develop key metrics and reporting aids that accurately enable decision-making and improvement. Be a key point
Description The Risk and Control Group ('R&C') is a group-level, global team, responsible for fostering risk and control awareness across all divisions within
The position of Credit and Collection Coordinator is accountable for achieving up to date collections of all receivables.
We are searching for an expert Financial Analyst to join our high-achieving team at Security Bank Careers in Makati. Growing your career as a Full Time
**RESPONSIBILITIES**: - Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.) - Send out customer
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
** APPLICANTS MUST HAVE LIVED, WORKED in the US, or are a member of the Interexchange work Program** **APPLICANTS MUST FLUENTLY SPEAK THE ENGLISH LANGUAGE** **
To be successful in this position it is paramount that you know and understand our company values and alwaysact in a professional manner, using language that
**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
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
Unlock Global Finance Opportunities and Work-Life Balance Without Leaving Home Picture yourself seamlessly blending global impact with personal well-being, all
**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