Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities? Backroom Offshoring Inc. is a BPO
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
**Duties and Responsibilities**: - Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the
1. Prepare/Reconcile invoices and identify discrepancies. 2. Prepare and do bank deposits. 3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,
The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks, including processing and
**Accounting Assistant** The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks,
Duties and Responsibilities: • Oversee all aspects of the cash management function, including the development and management of systems for the effective
**Training Services Assistant** The Training Services Assistant's responsibilities include more than planning and coordinating staff training. Depending on the
**Responsibilities**: 1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine
We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've
Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for
Job Responsibilities - Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,
Job Qualifications: - Graduate of a 4-year business or management course, preferably BS Accountancy. - With at least 1-3 years of related work experience in a
Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
Work Location: Makati Salary Range: Php50,000-Php60,000 Job Duties 1. Manages overall operations of accounting team a. Manages tasks and over-all performance
Keys address, charge, or payment data and checks accuracy of related input. - Types or prepares follow-up letters for customer accounts, notifications of
- Female Only - Makati - minimum Rate Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial