As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing
Responsibilities:Strategic Planning and Development• Collaborates with the Owner / CEO to develop the company's financial strategies and long-term growth
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
POSITION SUMMARY:The Accounting Supervisor oversees the daily operations of the accounting department, ensuring accuracy and efficiency in financial
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Job summary:Ensures that company funds are properly managed and maximized and be able to contribute to the attainment of the company's goals and objectives.
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Directly reporting to CEOOversee the financial activity of the 2 companies.Managing and auditing of accounting department and Finance function.Forecast sales
? Issue official receipts (OR) and NVAR for the payment received. ? Encode issued receipts to eFM system with correct account codes conforming to the standard
Responsibilities:• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing,
Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Accounts Receivable Salary Range: PHP23000 - PHP26000/month Location: Aura Requirements: Accounting and Finance Graduate and with at least 1 year Accounts
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerRoles and
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and