Work Setup: 100% Onsite Location: 19th Floor, CyberOne, Eastwood Ave, Bagumbayan, Quezon City, 1800 Metro Manila Shift: Graveyard/Nightshift (Eastern time
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_- Provide medical support to patients and health care providers, including but not limited to
**PRIMARY FUNCTION**1. Milk Processing Plant targets are achieved as identified in the strategic plan2. Operational business risks are identified early and
URGENT HIRING !!!!- Preferably with experience related to the job is required.- Preferably knowledgeable in SAP- Must have strong organizational skills.- Can
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**_WE ARE HIRING_**- **Collection Staff**_*- **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**:- **_6months to 1
Job Title:Operations Manager**Job Description**:The Operations Manager I is responsible for coaching and supervising a group of Team Leaders. This position is
**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 and
Ensures that products and processes meet the established and enforced quality and efficiency standards set by the company; assures that quality policies align
Perform daily audit collections such as counting of cash and validating deposit slips, checking official receipts processed for the day, and reconciliation of
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**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
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
Responsible with filing papers (collection receipts, billings, and Si's)Must be meticulous with detailsCoordinate with sales managers about
**_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