Collections General Quezon Jobs

Company Profile: One of the largest business process outsourcing services for HR, Accounting and Financial companies in the Philippines providing quality

Job summary Performs general cost accounting and other related duties for the organization. Prepares financial statements, reconciles accounts, and manages

Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major

Job summary Junior Auditor position Performs regular and special audit engagements Reports to Senior Auditor Job seniority:entry level Responsibilities •

We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts

Qualifications for the Job: • Bachelor's degree in Accounting or Finance • Atleast 5 years of experience as accounts receivable lead or supervisor •

Qualifications for the Job: • Bachelor's degree in Accounting or Finance • Atleast 5 years of experience as accounts receivable lead or supervisor •

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

**_*This job position is being sourced for on behalf of SupportNinja, which has recently merged with Bolton._** **Core responsibilities** Create custom

**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts

Records transaction to Accounting Books (Sales Journal, Cash Receipts Journal, Accounts Payable Journal, Disbursement Journal, Genral Journal and General

ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate

**QUALIFICATIONS**: - Fresh graduates are welcome to apply - With basic knowledge with MS Office **JOB DESCRIPTIONS**: * - Validates completeness of entries in

Client's business problem to solve? For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our

**Company Profile: A BPO Company that supports all the departments and aspects in the business to boost and enhance the business across the local and global

Job description A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They

Recording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system. This involves accurately

Responsible in handling accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation. - With atleast 3-5