Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
JOB SUMMARY: o Provides financial information based on research and analysis of accounting data. o Provides timely recommendations to ensure financial
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Job description A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They
**JOB RESPONSIBILITY**: **1. Account Tracking** - Track down people/customer with overdue accounts - Daily collection according to schedule/Iterinary - Remit
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
Responsible for the day-to-day credit & collection routines, such as, but not limited to Phone calls, Viber messaging, Email follow-up, collection letters,
Here are the reasons why you should join Intogreat: Competitive Salary Package + 10,000 SIGN-ON BONUS!(Valid until October 2023 Applicants only) HMO on day 1
Job Responsibilities: Business Retention Provide assistance with the management of a portfolio of Commercial and Domestic business, with a particular emphasis
Full-time Company Description Outsourced.ph is a leading Philippines outsourcing company providing dedicated remote staff and offshore staffing services. We
Must-Have License: CPAJob SummaryProvides financial information based on research and analysis of accounting data.Provides timely recommendations to ensure
Company DescriptionAGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We
Job SummaryResponsible for the administration and enforcement of the company's credit and collection policies, reviewing credit worthiness of customers,
We are in search of an ambitious Medical Biller / Patient Account Specialist (US Healthcare) to join our awesome team at Intelassist in Quezon City. Growing
Here are the reasons why you should join Intogreat: Competitive Salary Package + 10,000 SIGN-ON BONUS!(Valid until October 2023 Applicants only) HMO on day 1
Must-Have License: CPAJob SummaryProvides financial information based on research and analysis of accounting data.Provides timely recommendations to ensure
Job SummaryThe Arch UK IT Budget & Vendor Analysis function has responsibility for ensuring that IT spend is accurately recorded, understood and routinely
Company DescriptionAGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We