Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
**AKL Services** accommodates Small businesses bookkeeping and payroll. We also prepare taxes for small businesses and individuals.We are seeking an individual
**SCOPE**The Insurance Coordinator, is in charge of coordinating vehicle repair insurance claim approvals, repair estimates and costs, communicating
Job description**QUALIFICATION STANDARDS**:- Education: Bachelor's Degree in any course (preferably in Mass Communications, Public Relations, Social Sciences,
Graduate of BS Accountancy or any related course.- With experience is a plus.- Computer Literate (excel/word)- Monitor all daily transactions- Interacts and
**Job Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the
Duties and Responsibilities:- Assist AR Manager to set objectives for the Accounts Receivable team that align with the accounting department's goals- Familiar
**Job** **Description**a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for
Ensures that all billings are received by clients in a timely and proper manner.Monitors the aging of clients' transactions.Determines accounts with
Ensures that all billings are received by clients in a timely and proper manner.Monitors the aging of clients' transactions.Determines accounts with
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Job Responsibilities- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
Explore your next career journey with us!We are URGENTLY looking for:- **CREDIT AND COLLECTION ASSOCIATE****QUALIFICATIONS**:- Bachelor's Degree in any related
Must be hardworking and keen to details- Must have excellent interpersonal written and oral communication and/or negotiating skills- At least 1 year of working
Summary To provide expert advice on the planning, delivery and management of discarded material collection and transportation services to meet the needs of the
Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure accuracy- Managing a company's accounts payable and receivable-
Graduate of Science/Engineering courses related to data analytics, e.g. Statistics, Mathematics, Computer Science, Engineering or other analogous courses-