Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

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....

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

Are you excited about delivering outstanding customer service? We're looking for a dynamic team player to join our crew in Cebu. The role is a Customer Service Representative for our Healthcare Account. Your Key Responsibilities:...

About the role As a Quality Assurance Assistant Manager at Talent Outsourcing Channel Solutions' in Davao City, Davao del Sur, you will play a crucial role in ensuring the delivery of exceptional customer service and...

URGENT DIRECT HIRING Employment Type: Full-Time Schedule: Night shift # of Available positions: 1 Salary Range: The salary will be customized according to their level of experience. Subject to evaluation. Baybay Site: Full Onsite JOB...

Requirements: 1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. 1.2. Must have proficient knowledge in accountancy and management reporting. 1.3. Must possess good verbal and written communication skills 1.4. Must be organized...

Objective: The Accounting Staff is responsible for maintaining accurate financial records, generating reports, and performing a wide range of transactions related to revenue processing, collections, cash and banking, and accounts receivable. This role administers customer...

● 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...

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,...

● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and Letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales and Billing...

MINIMUM REQUIREMENTS: - 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...