Planning Collection Staff Manila Jobs

**Basic and Incentive 18,000 to 30,000****Reports to: Sales Unit Leader****Department: Sales**Consistent Frozen Solutions is the only frozen meat and seafood

Job Summary:Assist in finance and accounting operations (i.e. revenue, payables, treasury processing, and all other areas)- Ensures the timely and accurate

Experienced employee minimum of 1 year- Has experience in Collection task- Maintaining subsidiary ledger of all unit owners/units- Must be willing to work in

Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good

**JOB DESCRIPTION**:Handle all administrative tasks for APPTechnology Experts Inc - Cebu Branch, including but is not limited to the following:- Manning front

1. **Ac**counting**:- Responsible for the accuracy and timeliness of accounting- Oversee and manage the general accounting functions, including, but not

**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report

Duties and Responsibilities:- Assigned to focus to a sales division with specific brands in a particular account.- To assist consistently achieves sales,

1. Responsible for online customer reception and collection and summary of customer data;Effectively communicate with customers through telephone, WeChat,

We will give you the flexibility you need to do your best work with hybrid work options. Whether you're working from an AECOM office, remote location or at a

1. Responsible for the network promotion of the company's brand;2. According to the company's overall market strategy and brand characteristics, determine the

Background   Diversity, Equity and Inclusion are core principles at UNDP:  we value diversity as an expression of the multiplicity of nations and cultures

Communicates with clients in order to understand their needs and goals regarding their collections efforts- Monitors delinquent accounts to identify potential

**RESPONSIBILITIES**:- MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING.- MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS.- REVIEW DOCUMENTS

Director - Revenue Cycle Management [From BPO Healthcare Company] 2943 Views 3 weeks ago Director - Revenue Cycle Management [From BPO Healthcare Company]

Terms of Reference (TOR)**Position**:Country Director (CD)**Location**:Manila, Philippines**Duration**; 12 months (renewable)**Reports to**:Regional Director

**Reports To: Collections Manager****DEPARTMENT: Credit and Collection****JOB PURPOSE**Will process and monitor incoming payments and secure revenue by

ACCOUNTING & ADMINISTRATIVE STAFF:- Collection & Payables Monitoring for Clients and Suppliers- Encoding of Monthly Sales & Purchases Reports- Issuance of

**RESPONSIBILITIES**:- MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING.- MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS.- REVIEW DOCUMENTS