Bachelor’s degree in Accounting, Finance, or related field Experience with billing and accounting software (e.g., QuickBooks, SAP) Strong math, accuracy, and analytical skills Knowledge of invoices, accounts receivable/payable Attention to detail and confidentiality Good communication...

-Bachelor’s degree in Business Administration, Finance, Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection...

-Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. -At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client...

Job Qualifications: - Bachelor’s degree in Business Administration, Finance, Accounting, or any related field - Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) - Solid...

Qualifications: Degree in Business, Finance, Accounting, or any related field Relevant work experience is an advantage Knowledge in invoicing, collections, accounts receivable, etc. Willingness to adapt to new systems and processes Familiarity with ERP systems...

Supervise and lead the accounting department, including accounts payable, accounts receivable, general ledger, and payroll. Ensure timely and accurate preparation of financial statements and reports in accordance with accounting standards and regulations. Oversee monthly, quarterly,...

• With or without experience are welcome to apply. • Graduate of Bachelor of Science in Accountancy (BSA) or any Business Course. • Full onsite • With experience in any of Disbursement, Accounts Payable, Accounts...

Minimum Requirements: • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent practical experience). • general accounting: 2 years (Preferred) • Proven experience in general accounting. • Proficiency in accounting software (e.g., QuickBooks,...

WORK LOCATION: Makati City WORK SCHEDULE: Monday to Friday WORKING HOURS: 8:30 AM to 5:30 PM SALARY: 18,000 Job Description  Process regular billing.  Handles client/customer (internal and external) concern.  Performs other duties...

Work setup: Hybrid setup in BGC, Taguig Shift Schedule: Rotating shifts Role Requirements: • 1-3 years of relevant collections experience • Strong proficiency in MS Excel: created and maintained various collections reports. • Experience working...

Qualifications:  Bachelor’s degree in Accounting, Finance, Business Administration, or related field.  At least 1–2 years of relevant experience in credit and collections or accounting preferred.  Knowledge of basic accounting principles and credit/collection...