ACCOUNTING INNOVATION: Ensure internal controls and accounting processes are up to the Company's standard requirements, including but not limited to
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
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
**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
Key responsibilities of the role includes the following:- Overseeing compliance with government and financial institutions (BIR, SEC, PCAB, AMLA)- Managing
Key responsibilities of the role includes the following:Overseeing compliance with government and financial institutions (BIR, SEC, PCAB, AMLA)Managing
Position Description:Â Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With
KEY ROLES: Preparation of Sales/Billing InvoiceFollow up collections from clients, Strictly monitoring of AR AgingResponding to client's inquiry/concerns and
MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience
DUTIES & RESPONSIBILITIES : Handle various accounts for billing and collection purposes.Analyze the nature of the accounts receivable (AR) of assigned clients
MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will
Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks
Job Title: Accounts Receivable Specialist (CSR)Work Schedule: Graveyard scheduleOffice Location: Ortigas, Pasig SiteHow you'll make an impactGenerating reports