Job Summary: The Credit and Collection Assistant is responsible for monitoring accounts receivable, following up on outstanding balances, and ensuring timely collection of payments from clients. The role also involves coordinating with clients regarding billing...

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...

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...

Description Coordinates with the customer's Accounting Department/Site or Project Manager on any billing and collection issues. Handles Customers' complaints and requests for copies of DRs/Invoices. Monitor and follow up with the departments concerned for any...

Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift. Inventory Management: Oversee the receipt, storage, and distribution of inventory...

Qualifications > Bachelor’s Degree in Business Administration, Finance, or any related course. > Minimum of 5 years working experience in Auto Loan Collections, ideally within the banking or financial services industry. > Strong knowledge of...

-The Finance Supervisor is primarily responsible in providing sound, objective and relevant financial data analysis concerning collection forecast and status as well as efficient cash management based on consolidated financial data. The position shall be...

QUALIFICATIONS: • Bachelor's degree holder • At least 2 years of experience in a similar role in a Banking and Financing or Law Firm • With experience attending court hearings and filing court cases •...

SALARY RANGE: ₱20,000 - ₱25,000 WORK LOCATION: Taguig City WORK SCHEDULE: Monday - Friday | 8:30 AM - 5:30 PM DUTIES AND RESPONSIBILITIES: - Develop and direct all cash management activities of the Company -...

Job Summary: The Accounts Specialist is responsible for managing various aspects of the company’s financial operations, including maintaining accurate accounting records, processing financial transactions, preparing reports, and ensuring compliance with local accounting standards and regulations....