?Handling settlement of E-commerce ?Handling billing and invoicing?Monitors accounts for compliance with established payment plans and flagged
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
Requisition Number: 98428 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
Responsibilities:• Handle processing of contracts for commercial leasable spaces and ensure documentary requirements in terms of customer service, billing
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER* Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
Job Responsibilities:• Deliver documents, packages, or other items to designated recipients accurately and within specified timeframes.• Can deliver
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
JOB SUMMARY: To handle the following:Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
Job Responsibilities: Deliver documents, packages, or other items to designated recipients accurately and within specified timeframes.Can deliver Billing
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
Bachelor's degree in accounting, business management, or a similar field.Previous experience working as a Collections Officer.Excellent negotiating skills.Good
Latest Vacancy as of 01 Sep 24*We would like to request candidates as we source for one *(1) Billing and Collections Officer* to be under our Finance and
SUMMARYThe Insurance Verification Coordinator is the employee that verifies the patient's insurance on amonthly basis. This position at the corporate office,
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to