Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
1. Maintains daily truck attendance and queuing of trucks. 2. Calls-in truckers or shipping line vans scheduled to load. 3. Forwards picking list to trucker
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will have experience in cashiering, accounts
- Ensuring that client information details are kept up-to-date.- Creating and sending invoices and statements to customer.- Checking the data input to ensure
Qualifications:> At least 2 - 3 experience as a Billing & Collection clerk or a similar role with leadership experience> Knowledge of accounting/billing
Job summary Strictly monitor the invoices and billings to customerUpdates and follow up payments of customer and provides necessary BIR documents for taxation
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Job Description:As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that
1.Close coordination with the site clerk, other pump operators (Technical operations aide), Technical operations leader and specially to Engineer in
1.Close coordination with the site clerk, other pump operators (Technical operations aide), Technical operations leader and specially to Engineer in
Excore Construction and Development Corp Handling and processing all aspects for construction payables, to include payment tracking Prepare monthly reports for
Job Responsibilities . Answer tickets on ConnectWise AR board, following correct escalation process . Prepare invoices and monthly statements for delivery to
Candidates must have experience with admin or accounting works:Payroll and Billing Graduate of Business Course or Accounting CourseUnderboards are welcome to
Description :-Receives and relays to concerned personnel's incoming documents, calls from customers, clients of the Agency and Training Institute and other
?Performing daily invoicing functions within the accounting division of the company. Using the billing software, you will support accounts payable and accounts
DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •