➤ Acquiring various offline/online merchants includes reaching out to them, understanding their needs and finding a place for them in our industry where we can have a win-win solution among merchants, customers and the company....

Collecting analyzing data about a company's operational costs Developing and analyzing cost standards Carrying out cost-volume-profit (CVP) ANALYSIS Performing account reconciliations Preparing audit reports and presenting their findings to management Recommending changes to the company's...

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...

JOB QUALIFICATIONS: - Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field - Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred - Minimum...

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...

JOB QUALIFICATIONS: - Bachelor’s degree holder / College Graduate - At least 1 year of experience in client servicing, preferably in HMO, insurance, or healthcare industries. Open for interested newbies - Proven skills in account...

JOB QUALIFICATIONS: - Preferably male - Bachelor’s Degree - 0-2 years of related work experience - Proficient in Microsoft Office (Excel) - With good communication skills - Able to multitask - Attention to details

The G/L Officer is responsible for maintaining general ledger entries and reconciling financial statements. He / she will also be responsible for ensuring that the ledger data is accurate and precise and is reported on...

The Accounts Receivable Assistant assists in generating revenue for Nabati in the Philippines by ensuring that clients are properly billed for goods or services. The Accounts Receivable Assistant works with other departments to ensure that...

Job Overview: We are looking for a detail-oriented and tech-savvy Finance Specialist with strong experience in cryptocurrency reporting, particularly on the Ethereum and Tron blockchains. You will be responsible for monitoring, recording, and analyzing financial...

Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others o Walk in payment (cash/check) o Direct deposit/Over the counter payment o Online payment o Post dated checks Ensure...

To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water consumption, and other assessments, on time. It also includes, but is not limited to, clerical tasks...