1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
**QUALIFICATIONS**- Graduate of BS in Mechanical Engineering, preferably with license- With background in Auto-CAD is an advantage- Preferably with experience
Sales officers are executives that **work with companies' sales teams to determine the best strategies to increase customer purchases**. They assist higher
**Graduate of BS Computer Science or Information Technology**:- **Must have at least 1-2 years work experience in the related field.**:- Review diagnostics and
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
**Duties & Responsibilities**:- Processes period end requirement to close the books and produces financial results.- Analyzes and updates pre-payment schedules
Proactis is a leading Source-to-Pay software solution provider for mid-market organisations across a range of service-led industries. Proactis' end-to-end
**Strategic Planning Office****International Elevator and Equipment, Inc.****Position**:Credit and Collection Supervisor**Job Level **Supervisory**Deployment &
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
Qualifications:- Graduate of Accountancy Course, with a CPA License- With experience in government transactions and accounting- At least 4-5 years experience
**SALES TECHNICIAN****DUTIES AND RESPONSIBILITIES**:Serves existing accounts by analyzing work orders; planning daily travel schedules; investigating
DESCRIPTIONS OF FUNCTIONS Management of Head Office and Operation Centers (OpCen) Budgets. Monitor and analyze projects expenditures with respect to the
SKILLS AND REQUIREMENTS:Must be a graduate of Computer Science, Engineering, Math, Accounting, or any IT-related course.Open to software developers with at
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Process Specialist (Quality Assurance Tester)**JOB SUMMARY**To accurately and
**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including
Job Qualification/s:- must be BS Accountancy graduate- at least with a year and proven working experience in general accounting with exposure in tax and BIR
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
Primary ResponsibilitiesPreparation, development and implementation of B2B Search Engine Marketing strategies in close collaboration with company business
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Job Qualification/s:- must be BS Accountancy graduate- at least with a year and proven working experience in general accounting with exposure in tax and BIR