Collection Staff Education Makati Jobs

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

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

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

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

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 /

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

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

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

**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level

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

**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting

**QUALIFICATION STANDARDS**:- Education: Bachelor's Degree in any course (i.e. in Gender Studies, Mass Communications, Public Relations, Social Sciences, and

**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected

This is a remote position. About the Client: Peterson's is the world's leading educational services company dedicated to furthering education after high school

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

1. Prepare/Reconcile invoices and identify discrepancies.2. Prepare and do bank deposits.3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,

Job description**QUALIFICATION STANDARDS**:- Education: Bachelor's Degree in any course (preferably in Mass Communications, Public Relations, Social Sciences,

**Responsibilities**:1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine