Billing Collection Assistant Makati Jobs

Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background

WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder

"Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We

Posted a day ago and deadline of application is on 12 Jul Recruiter was hiring a day ago Job Description Oversee the day-to-day operations of a team of

Posted 2 months ago and deadline of application is on 14 Jun Recruiter was hiring 12 hours ago Job Description Accomplish sales and organization mission by

Posted 2 days ago and deadline of application is on 17 May Recruiter was hiring 37 minutes ago Job Description Responsible for designing and delivering high

Posted a day ago and deadline of application is on 17 May Recruiter was hiring 9 hours ago Job Description Oversee the day-to-day operations of a team of

Posted 4 months ago and deadline of application is on 12 Dec Recruiter was hiring a day ago Posted 4 months ago and deadline of application is on 12 Dec

Posted 9 days ago and deadline of application is on 28 Jun Recruiter was hiring 2 days ago Posted 9 days ago and deadline of application is on 28 Jun

1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh

DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •

Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Administrative Assistant and/or General

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities

"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written)• Proven experience as Administrative Assistant

Prepares billing details.Types billing documents per client per billing period.Prepares semi monthly billing, collection details and itemized billing invoice