Job description - Review the company debtor list. - Contact customers and informing them of their overdue bills. - Advise customers on their payment options
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**JOB RESPONSIBILITIES** - Ensure the legal department's workflow is tracked and aligned to priorities - Ensure that all collections receivables are paid on
**About QuadX** Launched in 2015, QuadX is the leading Experience Innovator in the country, specializing in cross-border digital logistics and e-commerce
**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents
You will: - Preparation and analysis of monthly financial reports and ensures its accuracy. - Reconciliation of general ledger accounts. - Reconciles the bank
We are hiring! Company: Masagana Gas Corporation Position**:Sales Executive** Location**:Governor's Drive, Brgy. Lapidario, Trece Martires City** **Core
**Qualification**: - Graduate of Business, Marketing or IT courses. - At lest 2 years solution sales experiences from manufacturing industry but fresh
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
Job summary Be a part of a revolutionary change Join us in Finance and reinvent our financial modelling, planning, and forecasting tools Work collaboratively
**Qualifications** - **College graduate (Bachelor), preferably business related courses** - **Preferably with 2-years working experience in Treasury and/or
**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -
Ka-Eastern Financial Accountant is responsible for collection, accounts receivables, reconciliation of accounts and dispute resolution through adjustments. Our
**JOB RESPONSIBILITIES** - Ensure the legal department's workflow is tracked and aligned to priorities - Ensure that all collections receivables are paid on
**Qualifications**: - Graduate of Bachelor's Degree in Accounting or Finance. - Proven working experience as Internal Auditor or related field. - With minimum
**Qualifications**: - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -
**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents
**AR ACCOUNTANT** **Duties and Responsibilities** - Prepare daily financial reports for executive leadership and stakeholders - Process credit card payments
Reports directly to the Title Conversion Supervisor and responsible for monitoring and ensuring that all taken-out accounts shall be converted within the