Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
* Preparation and transmittal of DR/SI/Delivery Requirements * Monitoring of A/R (countering, follow-up, collections) * Encoding/Uploading of transactions to
Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clientsEvaluate, develop, and improve department controls,
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
- Provides administrative support by assisting the sales team in the project listing, gross profit simulation, sales report updates, documentation, data
Description :Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management
1. Ensures financial records are accurate with the documentation;2. Checks daily sales and collections;3. Checks the inventory of construction materials and
We are looking for a Key Account Specialist to join our team and help us develop long-term relationships with our key customers. The Key Account Specialist
A Document Controller is a professional who maintains organized and updated documents for a business using document management software, uploading or scanning
* Graduate of any four-year course; BS in Accountancy, Financial Management, etc.* Responsible for monitoring & maintaining of assigned accounts: Customer
Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities:• Communicates with customer on the phone
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
* Preparation and transmittal of DR/SI/Delivery Requirements * Monitoring of A/R (countering, follow-up, collections) * Encoding/Uploading of transactions to
"We are urgently hiring of Call Center Agent!Benefits:Competitive SalaryPaid LeavesHMOPaid trainingsGovernment Mandated Benefits13th Month PayWork Setup:Onsite
We are looking for a Key Account Specialist to join our team and help us develop long-term relationships with our key customers. The Key Account Specialist
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and
- Provides administrative support by assisting the sales team in the project listing, gross profit simulation, sales report updates, documentation, data
Description :Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management
Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clientsEvaluate, develop, and improve department controls,
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE) Full time Salary range 18k-22k