Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
AR Accounting Associate is responsible to:a. Ensure customers are invoiced timely and accurately.b. Ensure communication to customers via email or phone
Job summary Perform Bill-to-Cash operationsEnsure accurate and timely posting of manual billing requestsHandle resolution of disputes and operational issues
Job summary Hiring for Credit and Collection HeadResponsible for managing the Credit and Collection departmentSupervising direct reports and handling legal
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Bachelor of Science Degree in IT, Business, or equivalent- Minimum of 3 years of experience as an IT Business Analyst- IT Business Analyst experience from
At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the
About the Client: Clio is the undisputed leader in cloud-based legal technology offering practice management, payments, and client intake software. Clio
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
**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-
**JOB RESPONSIBILITIES**:- Negotiates with buyers for product introductions and trade promotions directed towards increasing sales volume.- Ensure that
Job description: Establish and maintain business relationship with existing and prospective clients, agents and brokers to solicit business opportunities for
**QUALIFICATIONS**:- College Graduate, preferably in Business Management, Marketing, Finance, or Accounting- With 1-3 years minimum experience in Property/Real
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
Responsible for credit sales approval overseeing receivables and timely collection of accounts and the efficient monitoring and utilization of financial
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
**JOB DESCRIPTION**:- Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.- File duplicate
**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued