Job descriptionA Billing Assitant is responsible for handling, processing and servicing client's loan requirements in a prompt, accurate and efficient manner,
Job descriptionA Billing Assitant is responsible for handling, processing and servicing client's loan requirements in a prompt, accurate and efficient manner,
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Assist is setting up distributors and direct served accounts ordering portal like customer registry, item registry, and price list set-up and taggingEnsure the
Job descriptionA Billing Assitant is responsible for handling, processing and servicing client's loan requirements in a prompt, accurate and efficient manner,
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
ey Responsibilities:Financial Transactions: Record and process daily financial transactions including accounts payable and receivable, bank reconciliations,
Perform bank reconciliationPerform accounting duties such as account maintenance, recording entries andreconciling books of accountsSupport company in
Verifies academic, employment, and reference checks via phone and email. Regularly updates the endorsement tracking system online. Communicates updates and
Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks
Verifies academic, employment, and reference checks via phone and email. Regularly updates the endorsement tracking system online. Communicates updates and
This role requires proficiency in accounting and bookkeeping,along with strong administrative capabilities. The successful candidate will support theCEO in
DUTIES AND RESPONSIBILITIES:• Assist with the month-end close process.• Maintain strict confidentiality of sensitive employee and company information at
• Support accounts payable and receivable functions.• Prepare and post journal entries.• Assist in the preparation of financial statements and
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Requirements and skillsProven work experience as an Accounts Administrator or similar roleGood knowledge of bookkeeping procedures and debt collection
JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to
Make emails for billing, keep records, assist in the all typing and phone answering, answer email from clients, book keep of accounts.SALARY RANGE: Php 700 to