1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
Seize the opportunity to join a global healthcare company. Position : Accountant Work Engagement: Direct Employment | Permanent Location : Quezon City Work
Duties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small claims processing>Preparation of
Responsible for the overall operations of the Engineering Department inVisayas and Mindanao branch offices. Engineering Graduate, preferably a licensed
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Applicant must be keen to details- Knowledgeable of Microsoft Office as a tool in updating records/files/documents- Graduate of Business Course- Resident of
Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates
Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small
Credit and Collection AssistantDuties and ResponsibilitiesVerification of bookingsA/R report for Manila and BranchesUpdate A/R for meeting purposesSmall claims
HEAD OFFICE LOCATION: Quezon CityWORK AREA: Quezon CityWORK SCHEDULE: Monday-Friday; 8-hour shift- Must be a Graduate of Bachelor's Degree in
**_WE ARE HIRING_**- **Collection Staff**_*- **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**:- **_6months to 1
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates