BENEFITS : Free Meals Vacation Leave + Sick Leave Government Mandated Benefits 13th Month Pay JOB DETAILS : COMPANY PROFILE: One of the biggest IT Gaming/BPO
We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every
Job Qualifications:• Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy• At least 2-3n years of relative work experience•
Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws
Job Description:As an Accounts Receivable Specialist at Century Pacific Food, Inc., you will be responsible for managing the company's accounts receivable
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft inproviding exceptional quality and building unshakable trust.
We are looking for the following roles to be part of our pioneer team catering to our US Shared Services operations.Payroll SpecialistBilling SpecialistCash
Maintaining the billing systemSupporting end to end invoicingProcessing credits, cheque payments and allocationsAccount and rebate reconciliationProcessing
COMPANY OVERVIEW:Qore Resource Solutions is a Business Processing Outsourcing Firm that assists clients in setting up remote teams based in the Philippines.
Job Purpose:To support SUPS Account Specialist with its purpose to generate revenue by means of coordinating with customer and identifying potential sales of
Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure
The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to
Prepares Debit notes/SOA (Billing)monthlyChecks and Summarizes BillingPrepares Journal Entries pertaining to Accounts Receivables
Job Responsibilities:Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer.A/R journal entry for customer payments
Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs
Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing
Manage and maintain schedules, appointments, and travel arrangements.Coordinate meetings, prepare agendas, and handle logistics for team gatherings.Assist in
Main Responsibilities:-maintain and apply knowledge of direct and indirect taxes and compliance that affect business-responsible for preparation and filling
Position: Credit and Collection SpecialistMonthly Salary: 23,000~25,000Job description:? In charge of preparation of billing statements/sales invoices? In
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP