Job Description: - Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer value - Reconcile transactions
Job Description: Monitoring of Cash Fund Monitoring of Inflow and outflow. Execute clerical task ( check preparation, releasing and monitoring of checks)
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTION Job Title : Accountant Department : Accounting Reports to : General Manager & President 1. Knowledge, Skills
Job summary The job involves ensuring completeness and timely preparation of tasks. Responsibilities include forecasting sales orders, processing sales
Job Summary -To ensure completeness and timely preparation of all tasks. - General Manager and President- all activities pertaining to the job - This Job
Job summary Accountant position in the Accounting Department Responsible for ensuring completeness and timely preparation of tasks Requires a College Graduate
• Responsible for all accounting works, monthly financial reporting and keeping of documents at Dubai Office. • Must be a graduate of Accountancy. • CPA
1. Prepares bi-monthly payroll and weekly payroll. 2. Prepares payment for mandated taxes like SSS, Pag-ibig, PhilHealth 3. Collates receipts for Monthly
ACCOUNTING MANAGER JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: *Must be a
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
We are in search of a proactive Collections Specialist to join our dedicated team at Deltek Systems in Makati. Growing your career as a Full Time Collections
Job summary Responsible for supporting Finance Operations in collection of receivables Assist customers with account problems and initiate collection actions
Job Offer:Other JobsRegion:Metro ManilaCity:Makati Executive Assistant in Mandaluyong upto 40k 8-6:30PM Working hours M-F Operations Excellence Officer/
**Accounts Receivables** - Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders. - Monitor billable delivery milestones based on
**Accounting Associate** **Club3 Asia Projects Inc.** **Company Overview** Founded in 2007, Club3 Asia Projects Inc. is a firm that specializes in
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
**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
Site : SM AURA Basic Requirement - Good to Excellent communication skills - Good comprehension skills - Amenable to work onsite - Shifting schedule