=== ACCOUNTING STAFF - FRESH GRADUATES === P 15,000 - P 16,000 DUTIES AND RESPONSIBILITIES Will handle General... Central (Cinema) Square === ACCOUNTING STAFF , 2 YRS === P 20,000-22,000 Qualifications: Candidate must be a graduate...
payment plans, payment history, credit line, coordinating contact with collections department. Summarizes receivables...Job Summary: The Accounting Staff (Accounts Receivable) correctly bill clients for goods or services . He/She works...
Accounting Staff About Madhive: Madhive is a leading tech company engineered for modern TV advertising. Advertisers... invoices at month-end Assist with collections by reaching out via email to customers with open balances Perform bank...
or Credit and Collections functions Computer literate and articulate in both oral & written communication. Must be able... ourselves a pioneer in the application of grid-tied photovoltaic systems. The Role ACCOUNTING STAFF Job Responsibilities...
Graduate of Accountancy, Management Accountancy or any Business-related Course Preferably have experience in Credit... and Collections Preferably have work experience at least 1-2 years Meticulous attention to detail and accuracy in data entry...
related to running a pay register including but not limited to cash, check. Credit card handling, merchandise returns and gift... and deposits daily collections Completes report on department expenses, bank deposits and withdrawals and any bank related...
related to running a pay register including but not limited to cash, check. Credit card handling, merchandise returns and gift... and deposits daily collections Completes report on department expenses, bank deposits and withdrawals and any bank related...
Task related to running a pay register including but not limited to cash, and checks. Credit card handling, merchandise... for all expenditures Reports and deposits daily collections Completes reports on department expenses, bank deposits and withdrawals and any...
Major Function: Ensures accurate, complete and timely recording of cash, credit sales and collections from customers...
such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift... that all sales transactions for the store are properly and completely uploaded in the systems. Ensures that all debit and credit card...
copies of passbook and Cash Position Check the collections (bank validated deposit slips, Gcash, credit card and debit card..., Gcash, credit card and debit card) Make report for Cash Collections, Accounts Receivables, Sales for the month Collection...
Job Description: Create invoice/ billing in the BUs ERP system, credit/ debit memo, an audit supporting documents...-of-day reports, daily collections, bank reconciliation. Qualifications: Degree holder in Accounting and Finance. At least six...
: - Taking orders from customers. - Encoding orders and creating pick lists. - Encode collections and AR credit memos...
invoices and credit and debit memos. Make copies of all checks, complete deposit slips and make bank deposits. Work... with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts. Provide backup support...
, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit... systems. Ensures that all debit and credit card transaction slips are signed by customers, all information is readable...
Receives payments from patients whether in cash, credit card or checks Issues Official Receipt upon payment of patients... Prepares deposit slips for daily collections. Relieves in the absence of HMO coordinator and Philhealth Coordinator Prepares...
incoming payments, update records, and ensure proper allocation. Credit Management: Evaluate customer creditworthiness...: Prepare regular reports on billing status, outstanding receivables, and collections....
to vendor inquiries via email Generate 1099 forms at year-end Generate Customer invoices at month-end Assist with collections... by reaching out via email to customers with open balances Perform bank and credit card reconciliations Assist with month-end...
strategies with overall business objectives. Identify and mitigate risks related to credit and collections to protect the... payments and follow up with clients to ensure collections (cash and certificate of withhold tax). Additionally, he...
routine journal entries and bank transactions Enters AR payments and credit card transactions if needed Performs month-end... that deliver exceptional experiences and drive optimal performance. MCI assists companies with business process outsourcing, staff...