Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Responsibilities**:- Overall in-charge in the quotation, operation and documentation on export shipments of Ocean freight Department- Receives shipping
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
Site : SM AURABasic Requirement- Good to Excellent communication skills- Good comprehension skills- Amenable to work onsite- Shifting schedule**Accounting and
Job description- Prepare billing statements- Collect outstanding receivables on time- Accuracy and attention to details, very organized and careful in
1. In charge for preparing of both General Job and Periodic Maintenance Service Invoice in consonance with the procedures for payment of service done and
DUTIES AND RESPONSIBILITIES- Receives Service Reports from Customer Service Representative / Head Technician / Service Manager for Scheduling.- Plots/Encodes
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
**Employment type**: Project (3 months*)*The employee may be absorbed after the completion of the project.**Work Location**: Ayala Makati (5-star
Candidate must possess at least a Bachelor's/College Degree , Finance/AccountancyAt least 2 year(s) of working experience in the related field is required for
•Graduate of Accountancy, Financial Management or any related courses•1-2 years of work experience preferably in Shipping Industry•Can prepare billing
DUTIES AND RESPONSIBILITIESMaintaining financial reports, records, and general ledger accounts in QB Accounting SystemPreparing journal entries, analyses, and
Keys address, charge, or payment data and checks accuracy of related input.- Types or prepares follow-up letters for customer accounts, notifications of change
Experienced employee minimum of 1 year- Has experience in Collection task- Maintaining subsidiary ledger of all unit owners/units- Must be willing to work in
- Female Only- Makati- minimum RateCollects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status
**POSITION: Senior IT Assistant (Resource Management)**The service of a Senior IT Assistant is required to support the Information Technology Department (ITD)
(-) Manage Staff Central pages such as Performance Reviews, Letter of Intent (LOI) Request for Engaged/Hub, and Service Feedback (Clients)(-) Updates Staff