**JOB SUMMARY**:The Cashier is responsible to receive and transmit cash collections and checks. Accurate and timely posting the collections in NOAH system &
Graduate of Human Resource Management, Psychology or any business-related course- At least 2 years work experience in handling or conducting training- At least
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
The Messenger's responsibility involves a lot of travelling and is required to work in varying environment to transport documents, packages, mail and other
We are looking for a collector who can recover overdue payments on accounts. Collectors track debtors down by phone or mail and assist them to make payments by
Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation- Assist in
Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency
Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and
**Principal Functions & Responsibilities** - Updates on loan status - Provides instruction on salary deductions - Prepares outstanding loans report - Maintains
FIELD LOAN CONSULTANT / 610 per day ( highschool graduate) COMPANY BACKGROUND: SSS PENSIONER Financing company JOB DESCRIPTION: Will offer loan services to
Bachelor's Degree in Finance, Business Administration, Accountancy of any four year business course - Preferably with at least one 1 year of working experience
Preferably, Bachelor's Degree in BS Accountancy - At least 2-3 years related working Experienced - Good experience in a billing role or accounts receivable
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**QUALIFICATIONS**: - Graduate of any 4-year course - Fresh Graduate - With work related experience is a factor. **JOB OVERVIEW/SUMMARY**: **MAIN DUTIES &