1. Manage assigned portfolio's Accounts Receivables (APAC) through collections of past due and will be due invoices in adherence to contractual payment terms
BENEFITS : •Vacation Leave and Sick Leave •HMO Plan (2 Free dependents) •Rice Allowance •Wellness Allowance •Retirement Plan •Group Life Insurance
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
The Service Analyst 1 in CBPS is an entry-level position servicing off-shore clients of Citi . The overall objective of this role is to provide world class
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!!**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management
• External Compliance (BIR, SEC, PCAB, Banks, AMLA, etc.)• Govt. Remittances• Internal FS preparation• Update of Cash Position Report (Main Acct.)•
Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
QUALIFICATIONS:*Must be a Certified Public Accountant (CPA)*Experience in internal audit is required*Experience with one of the top external audit firms is an
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan
SAP / Enterprise Solutions Support - Finance Specialist - Accounts Receivable, Treasury, Credit & Collections Investigate and resolve system issues: Work with
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
Job Summary: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
Responsibilities:1. Assist in the preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow