Salary Rate: 25K to 35K Work Schedule: Monday to Friday (Dayshift) Location: Makati Qualifications: • Graduate of any business course • With background in
Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The
**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate
Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Salary 25,000 - 35,000 Qualifications: • Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at
Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use
Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to
Overview of the role We are looking for a well-rounded individual who will be responsible and supporting Finance Operations in collection of companies
**Preamble** The Accounts Receivable - Jr Associate/Accountant is a newly open role position and directly reporting to Accounts Receivable Lead. He/she
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
Job summary Responsible for supporting Finance Operations in collection of receivables Assist customers with account problems and initiate collection actions
Job summary Perform Bill-to-Cash operations Ensure accurate and timely posting of manual billing requests Handle resolution of disputes and operational issues
Position: Finance Supervisor Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and
Be a part of a revolutionary change At 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 18,000
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