Planning Collection Staff Makati

We are hiring Enterprise Data Platform - Product Owner to work with The Enterprise Data Strategy team within Global Data & Analytics (GD&A) is built to help

We are on the lookout for a meticulous Operations Manager to join our high calibre team at Concentrix in Makati. Growing your career as a Full Time Operations

**COMPANY**: OOA Solutions Inc. _(Makati City)_ **HIRING POSITION**: **DOCUMENTATION STAFF **_(Minimum)_ **QUALIFICATIONS**: - Business Course graduates **JOB

BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The

We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our

1. Prepare/Reconcile invoices and identify discrepancies. 2. Prepare and do bank deposits. 3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,

We are searching for an expert Financial Analyst to join our high-achieving team at Security Bank Careers in Makati. Growing your career as a Full Time

Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They

Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Assists the Credit & Collection Specialist to find and

**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for

Job description **Duties and Responsibilities**: - Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients,

Job Responsibilities - Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,

**Main duties and accountabilities** - Processing accounts receivables and collections - Preparation of monthly bank reconciliation - Analysis of balance sheet

Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.

Keys address, charge, or payment data and checks accuracy of related input. - Types or prepares follow-up letters for customer accounts, notifications of

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /