**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
We're obsessed with growth. From enabling companies to flourish, to helping careers bloom. SupportNinja was founded in 2015 to help companies solve for scale
We're obsessed with growth. From enabling companies to flourish, to helping careers bloom. SupportNinja was founded in 2015 to help companies solve for scale
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments- Verifies validity of account discrepancies by obtaining and investigating
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses- Prepare a summary of collections for all major
**Gandang Kalikasan, Inc.** is behind the brand **Human Nature**. We are currently the No. 1 brand of natural & organic cosmetics and personal/home care
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
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 reporting
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other
**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 descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
**_*This job position is being sourced for on behalf of SupportNinja, which has recently merged with Bolton._****Core responsibilities**Create custom reporting
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
What You'll Do:•Manage a fluctuating portfolio of B2B customer accounts from the date of invoice through the payment date.•Contact B2B customers via phone
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of