Credit Collection Billing Makati Jobs

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

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 /

**JOB DESCRIPTION**:- Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.- File duplicate

NOTE: This is Hybrid Set-up (Office location is Makati City)- Provide medical evaluation and recommendation to support medical assistance cases.- Provide

**Qualifications**- **College graduate (Bachelor), preferably business related courses**- **Preferably with 2-years working experience in Treasury and/or

Ka-Eastern Financial Accountant is responsible for collection, accounts receivables, reconciliation of accounts and dispute resolution through adjustments.Our

Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background

Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on

**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

**KEY RESPONSIBILITIES**- Follow up collections to customers and sales employees- Request for Issuance of Credit Memo (RICM) preparation- Credit Memo / Debit

We are in search of a diligent Lead Auditor to join our innovative team at PLDT in Makati. Growing your career as a Full Time Lead Auditor is an amazing

**JOB RESPONSIBILITIES**- Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups.- Maintains monitoring sheet of all

Posted 3 days ago and deadline of application is on 31 May Recruiter was hiring 2 days ago Job Description KYC Analysts are responsible for: Performing

Overview of the role We are looking for a well-rounded individual who will be responsible and supporting Finance Operations in collection of companies

Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the

Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the