**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
We have customer service, technical support, chat support, and sales positions here. We are hiring for both local and international accounts. Lines of
Company Description**Why Join Us?**We promise our employees to experience **role clarity, coaching and mentoring, professional development and structured
**We have a number of vacancies that need to be filled ASAP. Lines of Business are listed below**:- **Airline Reservations**:- **Voice Captioning**:-
Must be a graduate of any Business related courses- At least with two (2) years relevant experience in the field of administrative/accounting- Excellent use of
**Customer Service Representatives** are responsible for managing various customer issues depending on account assignment; transactions can be related to
**Education**:Bachelor's degree in Accounting/Business-related courses**Years** **of** **exp** **required**:6 months to 1 year of work experience in accounts
Must be a graduate of any Business related courses- At least with two (2) years relevant experience in the field of administrative/accounting- Excellent use of
**Customer Service Representatives** are responsible for managing various customer issues depending on account assignment; transactions can be related to
Healthcare experience must**Qualifications / Skills Set Required**An education level of at least a high school diploma or GED OR 10 years of equivalent working
**We have a number of vacancies that need to be filled ASAP. Lines of Business are listed below**:- **Airline Reservations**:- **Voice Captioning**:-
By joining us as a **Collections Team Lead**, you will be a part of a dynamic and collaborative finance team committed to maximizing collection efforts and
Prepare and manage billings and statements of accounts.- Prepare aging of accounts receivable, and collection reports.- Manage the collection efforts
**We have a number of vacancies that need to be filled ASAP. Lines of Business are listed below**:- **Airline Reservations**:- **Voice Captioning**:-
Responsibilities:- Will handle various Settlement portfolios/markets and responsible for managing and maintaining set of books and responsible for reviewing
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts