We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based
Work Onsite· Generate/Create/Update outstanding account balances· Commence appropriate actions to ensure collection of slow paying or offending balances·
Job Description:- With Collection experience.- Using various skip tracing methods to locate clients.- Interviewing clients telephonically to establish their
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Fuel Your Career in Finance with Our Clients Packaging Innovation! Experience the vibrant energy of our workplace fueled by a passion for growth and a
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
Responsible for credit sales approval overseeing receivables and timely collection of accounts and the efficient monitoring and utilization of financial
**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued
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
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
**JOB DESCRIPTION**:- Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.- File duplicate
Treasury Functions- In support of the Chief Finance Officer:- Understand, manage, and supervise all aspects of cash flows.- Forecast daily cash requirements
**Qualifications**- **College graduate (Bachelor), preferably business related courses**- **Preferably with 2-years working experience in Treasury and/or
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Cash Credit & Chargeback Supervisor Salary: PHP35000/month Location: Makati City Qualifications:Bachelor's degree in Finance or related field.Accounts
Ka-Eastern Financial Accountant is responsible for collection, accounts receivables, reconciliation of accounts and dispute resolution through adjustments.Our
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Job Opportunity Alert!Position: Credit and Collection HeadLocation: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With
Salary: 60,000-120,000SUMMARY: Responsible for the overall operations of the Engineering Department. QUALIFICATIONS:Engineering Graduate, preferably a licensed