**Responsibilities**:- Performs general cost accounting and other related duties in the accounting department.- Prepares periodic (monthly) balance sheets,
**POSITION CATEGORY**:Officers who facilitates collections for our clients conducting inbound and outbound calls to answer questions, queries and provide
Job Summary:The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,
Company Description **Why Join Us?** We promise our employees to experience **role clarity, coaching and mentoring, professional development and structured
Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects
The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all
The Accounting Officer is the primary gatekeeper of financial information to all ActivX Group of companies. He and his team are also in charge of all
The Accounting Officer is the primary gatekeeper of financial information to all ActivX Group of companies. He and his team are also in charge of all
Graduate of Business Administration Major in Financial Management. - With at least 1 year experience in Finance - Required skills in MS excel - Highly
We are eager to add an experienced Auditor to join our energetic team at Medical Center Trading Corporation in Pasig. Growing your career as a Full Time
QUALIFICATIONS: - CPA Licensure Board Exam Passer - Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry -
Qualifications: - At least 2-3 year(s) of working experience in the related field is required for this position (Billing, Payables etc.) - Effective and timely
**Job Overview**: The Accounts Receivable Specialist is responsible for processing of accounts receivable in order to make sure that the Accounts Receivable
**QUALIFICATOINS**: - Must be BS Accountancy graduate - Willing to work from Monday to Saturday - Proficient in using MS Office or equivalent - Adapatablem
Contract type: FULL_TIME Salary: Market Aligned Location: Pasig FULL_TIMEConsultant: Novy Anne Salas Job reference: G9X2DG-F8197BE6 Date posted: 20 December
EBM Talent Bucket, Inc. (**EBM**) is a Search Solutions Provider. We continuously partner with companies in different industries and in various sizes to assist
**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the
CPA (Certified Public Accountant) - Responsible for the process of collections and aging of accounts as well as the inventory control - Prepare the Collection
A) For Cash Collections Admin - Responsible for providing the list of check collection for the day to the messenger - Responsible for preparing the official
**Responsibilities**: - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets,