Collections Accounting Makati

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. KEY RESPONSIBILITIES FINANCIAL

SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and

Ensure updated customer master list and contact information regularlyPrepare billing template for upload in system timely: Association Dues, Utilities (Water /

We are in need of a proactive Finance Associate to join our incredible team at ADK Group in Makati. Growing your career as a Full Time Finance Associate is an

Who we are: iScale Solutions is a Managed Outsourcing and taff Augmentation provider with operations in the Philippines, Madagascar, and Singapore. While some

We are in need of an expert Accounts Receivable Officer to join our high-achieving team at EMAPTA in Philippines. Growing your career as a Full Time Accounts

Job Description Job Summary: The AR specialist is responsible for invoicing, collections, maintaining client database and establishing good commercial

ACCOUNTANT (ACCOUNTING DEPT) BASED IN MAKATI JOB SUMMARY : - To ensure completeness and timely preparation of all tasks. - General Manager and President- all

1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities

**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

• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and

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

**Plaza + Partners**Plaza + Partners is an award-winning, design-led architectural practice of 25 people, headquartered in Makati. We are looking for a

**DUTIES AND RESPONSIBILITIES****AR Collections**- Develop and foster excellent relationships with the customers. Build and develop collaborative and open

In charge of collection of all outstanding accounts receivable of the company.- Maintains a database and updates all existing clients.- Prepares collection

QUALIFICATIONS:- CPA Licensure Board Exam Passer- Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry- Preferably

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

Duties and Responsibilities:- To manage all aspects of Accounting, Office Administration, Human Resources and Government Compliance functions.- To design and

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