An Accountant is responsible to help the business make financial decisions by collecting, tracking, correcting, and communicating the financial position of the
Job Description:•Verify that all client-related invoices are processed on time •Tracking the aging of AR and promptly following up with clients for
Job Title: Accounts Receivable Specialist (CSR)Work Schedule: Graveyard scheduleOffice Location: Ortigas, Pasig SiteHow you'll make an impactGenerating reports
KEY ROLES: Preparation of Sales/Billing InvoiceFollow up collections from clients, Strictly monitoring of AR AgingResponding to client's inquiry/concerns and
Job Posting: Senior Payment Operation Analyst:Shift: EST Time ZonePosition Type: Full-time - Remote12 Paid Time Off (PTO) days available after 3 months, with
MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience
MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience
MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With
Hiring: ACCOUNTING OFFICERWork Location: TALISAY CITY, NEGROS OCCIDENTALQualifications: Candidate must be a graduate of BS Accountancy. Other Accounting
Hiring: ACCOUNTING OFFICERWork Location: TALISAY CITY, NEGROS OCCIDENTALQualifications: Candidate must be a graduate of BS Accountancy. Other Accounting
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounts Receivable Specialist for its client
Assist Account Coordinator for terminal related concerns received from accounts daily.Prepares all supporting documents required for billing.Ensures window
Educational Background:1. Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field(when combined with suitable accounting
Educational Background:1. Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field(when combined with suitable accounting
Responsibilities: Respond to customer inquiries via phone, email, and chat. Resolve customer complaints and issues promptly. Maintain accurate customer records
Responsibilities:Respond to customer inquiries via phone, email, and chat.Resolve customer complaints and issues promptly.Maintain accurate customer records
QUALIFICATIONS Candidate must possess at least Bachelor's/College Degree in Human Resource Management, Psychology or equivalent.At least 3 Year(s) of working
• Bachelor's Degree • With experience as Billing Officer / Billing Supervisor/ Billing Staff • At least 5 years experience • Can work onsite • Can
BILLING AND COLLECTIONS SUPERVISOR The client is producing a security system powered by deep learning that can evaluate threats on a property. The system is
JOB SPECIFICATION:EDUCATION: Graduate of BS Financial Accounting CourseEXPERIENCE: 2-5 years work related experienceSKILLS/PERSONALITY: Computer literate, good