We are looking for a diligent and results-oriented Collection Specialist to manage and oversee the collection of outstanding accounts receivables. The ideal
We seek a Collections Specialist to engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to collect
The Territory Sales Specialist is responsible to establish and implement plans to grow the business in Las Pias, Muntinlupa, and Paraaque (LMP)
The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to
Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure
Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials
Ready for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills and
Process vendor invoices and payments.Reconcile accounts payable transactions.Resolve invoice discrepancies.Maintain vendor records.Assist with month-end
He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the timeliness of
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Prepare deposits, processing payments, creating financial reports, preparing and submitting tax forms and maintaining financial databases and
The Sales Specialist is a key driver of the company's market presence and sales within assigned territories. This role focuses on strategic distributor and key
The Human Resources Account Officer or Business Consultant will be responsible for delivering high quality service as outlined in the Service Level Agreement
Manage accounts payable or receivable, ensuring timely processing of transactions.Maintain accurate financial records and prepare balance sheets.Assist with
The ideal candidate will be responsible for developing and executing effective PR strategies to enhance our brand's visibility and reputation in the financial
Customer SUPPORTVisit/Accredit/Orient providers requested by accountsVisit and maintain good working relations with Heads of Billing Collections of accredited
Customer SUPPORTVisit/Accredit/Orient providers requested by accountsVisit and maintain good working relations with Heads of Billing Collections of accredited
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
Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing