The Billing and Collection Supervisor will be responsible for overseeing the daily operations of the billing and collections department. This role ensures timely and accurate invoicing, efficient collection of outstanding payments, and effective resolution of...

1. Prepare Sales Orders. 2. Prepare royalty payments for clients. 3. Prepare royalty payments for sales designers. 4. Prepare vouchers for royalty payments. 5. Prepare billing advises for payment collection. 6. Prepare Acknowledgement Receipts. 7....

Overview We are seeking a detail-oriented and reliable Bookkeeper to join our finance and administrative team based in Subic Bay Freeport Zone, Philippines. This full-time, office-based position will coordinate directly with our overseas finance service...

College graduate of BS Accountancy or any accounting course With experience in Accounts receivable, billing & collection or general accounting Good communication skills Knowledgeable in SAP or Quick books Can start immediately

DAILY DELIVERABLES • Review, check ad monitors the correctness of all journal entries • Ensure that all business transactions are recorded WEEKLY DELIVERABLES • Monitors and maintain the accuracy of all accounts in the system...

Roles and Responsibilities: 1. Recording Financial Transactions: Bookkeepers meticulously record all financial transactions, including income, expenses, and other financial activities. This involves using accounting software, spreadsheets, or databases to accurately input data. Examples include recording...

Salary range:18000 Work Schedule:Monday to Friday 9am-5pm Work Location:Antipolo •College graduate with a formal degree on Accounting or Business Administration (or similar) •With at least 1 year work experience related to Accounting Staff work •With...

1. Prepare royalty payments for clients. 2. Prepare royalty payments for sales designers. 3. Prepare vouchers for royalty payments. 4. Prepare billing advises for payment collection. 5. Bank deposits and bank transactions if needed. JOB...

Duties and Responsibilities: - Prepares and processes Accounts Payable vouchers with corresponding entries - Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery receipts,...

Job Overview: The Accounting Clerk provides essential support to the finance department by performing a variety of routine accounting tasks that ensure accurate financial recordkeeping and efficient day-to-day financial operations. In a company that operates...

Noon Dalton invites all its employees to embrace our core values, living them every day, in every aspect of their role. Empathy: At Noon Dalton, being empathetic means being patient and understanding, both with clients...

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 understanding of billing...