Perform daily financial transactions, including verifying, classifying, and recording accounts payable/receivable data.Handle monthly, quarterly and
Job Summary:We are seeking a skilled and experienced Accounting Specialist to join our finance team. The Accounting Specialist will play a key role in
JOB DESCRIPTION:FINANCIAL REPORTING - Prepare Monthly Financial Statements and variance analysis reports. - Monitor cash
**Qualifications**:- _**18 months call center experience **_with a minimum of 1 year collections / sales experience.- Should be _**amenable to work at BGC,
Customer Development Manager**MAIN PURPOSE OF JOB**:CDM deals with frontlines of accounts as well as senior management and is expected to do regular business
**Qualifications**:- _**18 months call center experience**_ with a minimum of 1 year collections / sales experience.- Should be _**amenable to work at BGC,
Position: Operations Manager - RCM/Patient Collection Schedule: Nightshift schedule / Monday to Friday Engagement: Full Time / Direct Hire / Permanent Role
POSITION: SALES AGENT WITH 2 YEARS EXPERIENCE IN BABY PRODUCTS ( PANGASINAN, BAGUIO, BICOL & LAGUNA )URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT,
**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
Overview Salary 28,000 PHP ~ 33,000 PHP Industry Construction Job Description 1) Handle general accounting transactions of the Holding Company 2) Secure
**Responsibilities**- Lead, coach, and develop the internal collections team and/or external collection firms to complete the duties assigned to them and to
This position is responsible for providing adequate management information systems and analytics support to assess the overall portfolio health & quality based
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
**RESPONSIBILITIES**:- Daily posting of variety of payment types to invoices in SAP. Posting must be completed within deadline. Any unprocessed bank statement
**Provides financial information to management by accurately monitoring the daily receivables and collections of outlets.****Accounting Advisor Job
**About the Role**As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps
**Responsibilities**:- **Acts as the main point of contact for addressing any inquiries and questions related to financial operations.**- **Initiates the
Handle full set of accounts and perform month end closing.- Monitor and manages end-to-end financial processes, includes collections, payments, monthly close
**Job description**: Monitor major and critical risk issues vital to adherence to compliance directives; equip key stakeholders with information on BSP -
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following