Collection Staff Accounting Makati

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

Fuel Your Career in Finance with Our Clients Packaging Innovation! Experience the vibrant energy of our workplace fueled by a passion for growth and a

Fuel Your Career in Finance with Our Clients Packaging Innovation! Experience the vibrant energy of our workplace, fueled by a passion for growth and a

BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The

1. Job Qualification: • Accounting Graduate • Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but

1. Job Qualification:Accounting Graduate Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but fresh

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

**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,

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Assists the Credit & Collection Specialist to find and

Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They

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

**Responsibilities**: - Shall handle Accounts Receivables with customer - Shall coordinate the unapplied collections - Collection follow-ups - Analyze

Job description **Duties and Responsibilities**: - Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients,

Job Responsibilities - Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,

**Main duties and accountabilities** - Processing accounts receivables and collections - Preparation of monthly bank reconciliation - Analysis of balance sheet

**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,