Collections Accounting Assistant Makati

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

We are looking for a Collections Assistant position for several residential buildings in Makati City.QUALIFICATIONS:- Bachelor's Degree holder in Financial

Job Offer:Office/AdministrativeRegion:Metro ManilaCity:Makati Executive Assistant in Mandaluyong 8-6:30PM Working hours M-F Operations Excellence Officer/

Job Responsibilities :Post Cash disbursement entries by maintaining records and files; reconciling accounts.Prepares Annual book of AccountsDevelops and

QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-

**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the

**What we require**:- Graduate of Banking and Finance or any business related course- Good knowledge of the local securities market- Preferably with at least 1

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

The Accounting Assistant will perform daily accounting tasks that to support the Finance Team•Will handle communications with clients and

REQUIREMENTS- Must be a graduate of any 4-year accounting-related course- You should have at least 1 year of experience in processing accounts receivable,

REQUIREMENTS- Must be a graduate of any 4-year accounting-related course- You should have at least 1 year of experience in processing accounts receivable,

PROPERTY ENGINEER He/She will assist the Building Manager to manage the day to day operations of the Building/Condominium Corporation. Ensure that all building

Issuance of Official Receipts- Pull-out Commission Folders and attachment of Official Receipts- Monitoring of Post-dated Checks- Checking and Issuance of

Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the

Bookkeeping- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation- Preparation of Check & Petty Cash Voucher and

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

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

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from