Collection Staff Accounting Makati

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

1. Responsible for collating, summarizing and analyzing work hours for weekly payroll based on officebiometrics and if necessary, manual time logging;2. To

Job summary Prepares bookkeeping, accounting, and reconciliation of accounting recordsPrepares financial reports like cash disbursement, collection report, and

1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic

**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.

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

Qualifications:- Graduate of any 4 year course- Good communication skills- Good interpersonal skillsJob Purpose:- Responsible for providing financial,

Keys address, charge, or payment data and checks accuracy of related input.- Types or prepares follow-up letters for customer accounts, notifications of change

**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any

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 /

_**Qualifications**:_- **Education**:_- Finance/Accounting/Commerce/Management_- **Experience**:_- Fresh graduates are welcome to apply_- MS Office

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field

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

The Training Services Assistant's responsibilities include more than planning and coordinating staff training. Depending on the size and needs of the company,

At SGV, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best

Treasury Functions- In support of the Chief Finance Officer:- Understand, manage, and supervise all aspects of cash flows.- Forecast daily cash requirements