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
**QUALIFICATION**: - Graduate of BS Accountancy or Finance - With or Without experience **JOB DESCRIPTION**: - Checks daily collection report - Checks requests
* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation - Assist in
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent - Preferably with knowledge of different accounting
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
Job summary Looking for a Finance Manager Location: Laguna bay or Binan Laguna Work Set-up: Onsite/Dayshift Job seniority:mid-to-senior level Responsibilities
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
**JOB SUMMARY**: Manage the internal audit functions according to the company's Internal Audit charter and the professional standards set for internal auditing
Job summary Full-time on-site role for an Accounting Associate in our San Pedro office Job seniority:associate level Responsibilities • Responsible for
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**JOB SUMMARY**: - Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of
Prepares weekly and monthly cash position report - Prepares weekly and monthly accounts receivables and accounts payable reports - Preparing and communicating
**Duties and Responsibilities**: - Assist in making Purchase Orders and Billing statements. - Inventory of items. - Maintenance of Machineries. (Printers,
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