100% Work From Home | Available for FULL TIME & PART TIME RESPONSIBILITIES: Accountable for real-time reporting and diagnosing trends on key performance metrics. Generating daily to weekly and monthly to yearly KPI reports. Ensuring...

100% Work From Home | Available for FULL TIME & PART TIME RESPONSIBILITIES: Accountable for real-time reporting and diagnosing trends on key performance metrics. Generating daily to weekly and monthly to yearly KPI reports. Ensuring...

Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for...

• Receives payment for all transactions of the clinic. • Prepares daily summary of OFW and walk in patients signed by medical director and submit report and cash to accounting dept. for Makati while Cavite...

QUALIFICATIONS: Bachelor’s Degree Graduate in BS in Internal Auditing/ Accounting/Financial Management FRESH GRADUATES are welcome to apply · Assertive · Analytical · Keen to details · Team Player Good Verbal and Written Communications Skills Computer...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and...

Job Summary: The Account Collector (Field) is responsible for visiting clients to collect outstanding payments, ensuring timely remittance, and maintaining positive relationships with customers. The role requires regular follow-ups on accounts, coordination with internal teams,...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management...

We are looking for an Accounting Staff to handle daily financial transactions, payroll processing, billing, government compliance. Key Responsibilities: - Process payroll for deployed employees. - Prepare billing invoices and monitoring collections. - Record financial...

JOB TYPE: Full-time WORK LOCATION: EPZA - Cavite JOB DESCRIPTION:  Receives payment for all transactions of the clinic.  Prepares daily summary of OFW and walk in patients signed by medical director and submit...