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 /
**Ensure accurate and timely processing of payments to suppliers.**: - **Ensure proper cash management.**: - **Ensure that all invoices are prepared and issued
**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
**JOB RESPONSIBILITIES** - Ensure the legal department's workflow is tracked and aligned to priorities - Ensure that all collections receivables are paid on
We are in need of a creative Investment Head to join our dynamic team at Ateneo de Manila University in Quezon City. Growing your career as a Full Time
**JOB RESPONSIBILITIES** - Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups. - Maintains monitoring sheet of
**KEY RESPONSIBILITIES** - Follow up collections to customers and sales employees - Request for Issuance of Credit Memo (RICM) preparation - Credit Memo /
CBE Companies **Collections Representative** **Location**:BGC, Taguig City As a Collections Representative, you will be responsible for establishing account
**TECHNOLUX EQUIPMENT & SUPPLY CORPORATION** **JOB LOCATION**: Technolux Bldg., 2176 Primo Rivera St., Brgy. Lapaz, Makati City **JOB SUMMARY**:To develop new
_**Job Description**_ Assists the Accounts Receivable Officer in managing Billings, Receivable, and Collections. Supports managing daily Cash transactions
**JOB RESPONSIBILITIES**: - Negotiates with buyers for product introductions and trade promotions directed towards increasing sales volume. - Ensure that
We are looking to hire an expert Collection & Reconciliation Analyst to join our stellar team at Smart in Makati. Growing your career as a Full Time Collection
**Responsibilities**: - To take responsibility for ensuring that customers Invoices are correctly monitored, with accurate records and prepare reporting on
**JOB RESPONSIBILITIES** - Ensure the legal department's workflow is tracked and aligned to priorities - Ensure that all collections receivables are paid on
**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
**Qualification**: - Graduate of Business, Marketing or IT courses. - At lest 2 years solution sales experiences from manufacturing industry but fresh
**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with **2 years insurance / functional