**Reporting to**:- Head, Financial Modeling**Department**:- Corporate and Financial Planning**Division**:- Finance**MAJOR RESPONSIBILITIES**:- Create and
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents. List of vacancies we have for you: Customer Service
Job Responsibilities:- Receiving and processing orders from sales- Verifying orders and payment details from the sales team and clients- Coordinate office
Salary: Php 20,000 - 25,000WITH 1-2 years of experience in the same field. Criteria: •Bachelor's degree in accounting, finance, or a similar field.•Strong
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the
At least 3 Year(s) of working experience in the related field is required for this position.- Related working experience in a hospital setting is preferred-
Senior Payroll Administrator (International Payroll Required) Key Responsibilities: Payroll • Calculate and interpret employee hours across multiple awards
Job Responsibilities: Answers phone calls and provides important information/ assistance to clients. Checks mail, fax and internet mail to provide customer
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
**Preferably an Accounting Graduate or any related courses**:- **With at least one year' experience in billing process**:- **Good communication skills**:-
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
We are looking for an enthusiastic **SALES STAFF / OFFICE STAFF / ACCOUNTING STAFF **to contribute in growing our company. You will be responsible for closing
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
_**Responsibility**:_**A. PROJECT MONITORING**- Monitors and collates reports;- Updates the concerned persons about the status of the project and facilitates
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
We are looking to hire a hardworking Senior Accountant to join our high calibre team at Unlock Resourcing in Bicol Region. Growing your career as a Full Time