**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
Qualifications: - Must be college graduate - With experience in client/customer relations and in processing of permit licenses in Government Agencies - With
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**MAJOR RESPONSIBILITIES**: - Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and Utilities - Shall be responsible to maintain
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)** **General Job Description**: - Performing tasks like processing payroll and vendor checks, creating
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
**Responsibilities**: As **Credit and Collection Assistant,** you will be responsible in the ff: 1. Reviews the Statements of Account/Billing prepared by Ayala
**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate
_JOB DESCRIPTIONS: _ - Prepare a statement of account and billing - Issuance of receipt and preparation collection report - Handling incoming calls and other
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
We are hiring a confident Accounting Assistant to join our high calibre team at SHERA BUILDING SOLUTION PHILIPPINES CORP in Quezon City. Growing your career as
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -