• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and
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 descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Salary25,000 - 35,000Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least
Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use
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
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based
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 /
Work Onsite· Generate/Create/Update outstanding account balances· Commence appropriate actions to ensure collection of slow paying or offending balances·
**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
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Ka-Eastern Financial Accountant is responsible for collection, accounts receivables, reconciliation of accounts and dispute resolution through adjustments.Our
Job Opportunity Alert!Position: Credit and Collection HeadLocation: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With
Perform Bill-to-Cash operations which includes: Ensure complete set of data are being interfaced daily from POS to GSAP via the system middleware. Ensure
**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the