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
Ø Receives payments from patients whether in cash, credit card or checks Ø Issues Official Receipt upon payment of patients Ø Prepares deposit slips for
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
We are on the lookout for a strategic Customer Service Specialist | Telco | Makati to join our collaborative team at Mediatics Digital Indonesia in Makati.
Generate accounts for confirmation with business units - Ensure that all accounts under 121 - 180 days has confirmation from business units - Monitor the held
Job summary Manages the daily operations of the Accounting Department Ensures accurate and timely billing and collection from customers Implements collection
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.