Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
QUALIFICATIONS: - CPA Licensure Board Exam Passer - Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry -
Duties and Responsibilities: - To manage all aspects of Accounting, Office Administration, Human Resources and Government Compliance functions. - To design and
Issuance of Official Receipts - Pull-out Commission Folders and attachment of Official Receipts - Monitoring of Post-dated Checks - Checking and Issuance of
The Opportunity: Reporting to the Manager of collections, the Collection Specialist brings their solid experience in global collections to deliver on
The Property Administrator (**The Reside**)maintains property rentals by advertising and filling vacancies, negotiating and enforcing leases, maintain and
**Qualifications**: - Graduate of BS Marketing / Entrepreneurship /Management; - With one (1) year relevant work experience; - Proficient with MS Office; -
**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with **2 years insurance / functional
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
POSITION: COLLECTIONS ASSOCIATE WITH 1 YEAR EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : 15,000.00 - 17,000.00
We are eager to add a motivated Supervisor for Administrative Operations to join our amazing team at KAMI Workforce in Makati. Growing your career as a Full
We are desiring to recruit an energetic Arbitration Specialist to join our energetic team at EMAPTA in Philippines. Growing your career as a Full Time
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
**About the Client**: **Active **is one of **Australia's leading innovators and providers of utilities**. In 2019, Macquarie Group (ASX: MQG) became a major
**About the Client**: **Active **is one of **Australia's leading innovators and providers of utilities**. In 2019, Macquarie Group (ASX: MQG) became a major
Salary: PhP 14,000 – PhP 15,000 Qualifications: ? Graduate of Business or Marketing Course ? Over than 1 year experience up to 2 years of work experience ?
**Accounts Receivables** - Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders. - Monitor billable delivery milestones based on
**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