• Preparation of Sales / Billing Invoice• Follow up collections from Clients• Strictly monitoring of AR Aging • Responding to client's inquiry/concerns
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Effectively manage the accounts servicing department, maintain high collection efficiency, provide excellent customer service, and adhere to company policies
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Work Location: MAKATIDepartment: AccountingReports to: Accounting Supervisor & General ManagerKnowledge, Skills and Capability:• Must be a College Graduate
Administrative Assistants assist with the day-to-day operations of an office by doing tasks such as filing paperwork, answering phone calls, preparing
DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for: ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerRoles and
Job Description: • Review weekly summary reports, which include invoices for delivery and pull out receipts completed for the week. Check that the DR and
FINANCIAL AUDITJob ResponsibilitiesPerforms bank reconciliations.Conducts cash counts to various cash funds like Petty Cash Fund, Change Fund, Revolving Fund,
Job Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and Capability1.1. Must be a College Graduate of BS
JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND RESPONSIBILITIES:•
• Preparation of Sales / Billing Invoice• Follow up collections from Clients• Strictly monitoring of AR Aging • Responding to client's inquiry/concerns
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With