Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
_Follow-up and coordinate account receivable and collection with clients._**Job Qualifications**:- _Able to speak fluently in both english and filipino_- _Has
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
_**Qualifications**:_- Highschool Graduate- Good communication skills- Values good customer service, preferably with experience in dealing with customers face
**_WE ARE HIRING**_- **OFFICE STAFF**_- **Qualification**_- **Bachelor's Degree in Business Course, Accounting and Collection, Marketing or any related
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls- Interacts
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ - Provide medical support to patients and health care providers, including but not limited to
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Job Summary** Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Duties and
This is afull-time on-site positionlocated inCubao, Quezon City, Metro Manila. Office Operations: Monday to Saturday, 12 hours of operation (8 am to 8 pm)
This is afull-time on-site positionlocated inCubao, Quezon City, Metro Manila. Office Operations: Monday to Saturday, 12 hours of operation (8 am to 8 pm)
**Job Summary**: Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**: **Attributes**: - High level of leadership skills - High attention to detail and accuracy - Good communication skills - Ability to manage time
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
_Follow-up and coordinate account receivable and collection with clients._ **Job Qualifications**: - _Able to speak fluently in both english and filipino_ -