Strong understanding or working experience in finance- One year of working experience in bill collection- Track accounts with unpaid bills, gathering
Generate accounts for confirmation with business units- Ensure that all accounts under 121 - 180 days has confirmation from business units- Monitor the held
Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status in database. Performs
-Maintains accurate, and organized records of processed invoices, official receipts and other financial records-Work effectively with clients, a team of
Manager, Service Assurance page is loaded Manager, Service Assurance Apply locations Philippines – Mandaluyong City, Shaw I.T. Center time type Full time
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
This position is responsible for the billing of goods and services rendered and the proper recording and monitoring thereof.**Operational Tasks**- Billing
**JOB DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.
Ø Receives payments from patients whether in cash, credit card or checksØ Issues Official Receipt upon payment of patientsØ Prepares deposit slips for daily
Perform marketing and collection function.- Handle cash collection or accept payments and keep the cash box secured.- Issue OR/AR- Establish and maintain
Preferably a graduate of any Accounting course.- With at least one year experience in Billing & Collections.- Good communication skills.- Customer Service
Generate accounts for confirmation with business units- Ensure that all accounts under 121 - 180 days has confirmation from business units- Monitor the held
Vacancy: Senior Operations Manager Location: Vietnam Salary: USD ******** Process: Travel Head Count: 1 Start Date: Immediate (We can accept candidates who can
Ensuring all payroll transactions are processed efficiently and on timeCalculating and entering data in order to maintain and update payroll informationCollect
Manages the daily operations of the Accounting Department (Credit & Collection and
**Qualifications**: - **Graduate of a four-year business course**; CPA or Accounting graduate an advantage - Must have at least **10 years of experience in
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. Billing 1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users. 1-b.
Job Description: Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the