Receivable Supervisor Manila Jobs

ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and

Requisition Number: 97335 BASIC FUNCTION Position Overview This position focuses on the management and financial recognition of complex partner programs. This

We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists and focusing

We are looking for Auditors! Accounting or BSBA Financial Management Graduates are welcome to apply. Responsible for Overseeing, Monitoring and Controlling

Search by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: Title: Customer

Description We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists

Requisition Number: 97221BASIC FUNCTION Position OverviewCredit Controlleris responsible in end-to-end Accounts Receivables activities (in various

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

We are hiring a confident Accounting Head to join our passionate team at Malagos chocolate Museum in Manila. Growing your career as a Full Time Accounting Head

Posted 8 days ago and deadline of application is on 10 Jun Recruiter was hiring 3 days ago Job Description WHAT IS YOUR ROLE As a Sr. Accountant, you will

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

Qualifications• At least high school graduate• With at least 2 years of experience• Have a valid driver's license• Available to start ASAPDuties &

Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits and payroll-

**Job Summary**- Prepares and calculates weekly professional fees of consultants.- Monitors correctness of withholding taxes used for doctors and consultants-

Maintains all Treasury and Finance Records and keeping them in an organized manner.- Assists Treasury Supervisor and Finance Manager in preparing documents

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

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