**JOB RESPONSIBILITIES**:- Keep Customer information, update customer records with issued invoices, new payments, collating and filing documents, etc.- Create
**DAIICHI PROPERTIES**Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Development of Architectural concept, design and standards of store retail branches, storage areas and warehouses, and other property development projects in
We are a Health IT and RCM service company with a leading edge EHR software product and a medical billing BPO. We are looking for a self-driven Client
QUALIFICATIONS:- CPA Licensure Board Exam Passer- Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry- Preferably
**This function is responsible for medical and ancillary product premium billing. Positions in this function interact with customers gathering support data to
Bachelors degree in a relevant area of expertise such as healthcare, business, or finance.- Minimum of 5 years of progressively responsible revenue cycle
JOB DESCRIPTION: ? Cash management ? Prepare cash flow projection to determine to borrow/pay down requirements ? Coordinate with banks for any required
Job Qualifications:- Graduate of B.S. in Accountancy, Financial & Management Accounting or any4-year Business Course.- With experience in handling receivable
**SUMMARY**- FACILITATION OF PROJECT PROCUREMENT- ASSIST IN ESTIMATING WORKS- DOCUMENTATION OF SUBCONTRACT AGREEMENTS- ASSIST SR. QUANTITY
**Qualifications**- Excellent oral and written English communication skills- A graduate of a 4-year business course (Accountancy, Management Accounting, or its
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**DUTIES & RESPONSIBILITIES**:- Assists the Project Team in the preparation of project budget until approval of the Top Management.- Assists the Project
JOB DESCRIPTION: ? Cash management ? Prepare cash flow projection to determine to borrow/pay down requirements ? Coordinate with banks for any required
**Job Responsibility**- Sending of Arrival Notice- Sends Billing Invoice to Clients- Other tasks that may be assigned by Immediate supervisor or Department
Please login here or register here first before applying for a job. DUTIES AND RESPONSIBILITIES 1. Oversees and monitors the preparation, implementation and
Please login here or register here first before applying for a job. DUTIES AND RESPONSIBILITIES General: Unless specifically mentioned in the succeeding
Please login here or register here first before applying for a job. Position: Assistant Finance Manager Staff Request No: ******** Company: Greenmist Property
BACK-END OPERATIONS:Ensure operational efficiencies of the store to maximize opportunities • CONTROL OPEXSet OPEX budgets & plantilla of the store, regularly