Collections Staff

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of all transactions, and providing customer service regarding collection issues. Key responsibilities include monitoring and maintaining assigned accounts, reducing delinquency, and performing other tasks necessary to support...

We are seeking a Credit and Collection Staff to handle accounts receivable activities and ensure accurate accounts receivable records. The ideal candidate will have a Bachelor's degree in Accountancy or a related field, 2-3 years of experience in accounts receivable and collection, and strong organizational and communication skills. Responsibilities: *...

Contact customers to collect outstanding payments, maintain accurate records, and resolve collection issues in a dynamic and fast-paced environment.

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...

Job Summary: Responsible for daily sales tasks, including data verification, filing, and reporting. Must be knowledgeable in Microsoft Office and have excellent customer service skills.Key Responsibilities:Verify completeness and accuracy of sales documents against system-generated reports.Coordinate with Sales Admin Department to resolve data issues.Filing...

The Medical Field Staff APE provides assistance to clients during onsite annual physical examinations by facilitating registration, obtaining vital signs, performing visual acuity tests, and collecting blood, stool, and urine specimens.Key Responsibilities:Facilitate registration for APE participants.Obtain and document vital signs, including blood pressure,...

Accounting Staff Job Description for Luxor Prime PropertiesSummary:We are seeking an experienced and detail-oriented Accounting Staff to join our team at Luxor Prime Properties. The successful candidate will be responsible for preparing accounting reports, processing employee salaries, and coordinating with clients and suppliers.Responsibilities:Prepare...

Summary: Assist daily sales operations by reviewing data accuracy, coordinating with sales teams, and reporting on counter receipt status. Key responsibilities include: Verify completeness and accuracy of sales reports.Coordinate actions for incomplete or inaccurate data.File daily sales documents properly.Prepare and transmit counter receipts and statements...

Job Description: Bachelor's Degree in Accounting/Finance/Business Administration or related field 1 year of working experience in the related field required Experience in Accounts Receivable/Accounts Payable Knowledge in SAP is an advantage Willing to work on-site (Paranaque) Can start ASAPResponsibilities: Monitor the company's Account Receivables portfolio...

Join the dynamic team at DAIKIN AIRCONDITIONING PHILIPPINES INC as a full-time Sales Planning Staff based in Quezon City, Metro Manila. In this pivotal role, you will be responsible for driving the company's sales performance through comprehensive data analysis and strategic planning.Key responsibilities: Collect, analyze and interpret sales data to identify...

Drive sales performance through data analysis and strategic planning as a Sales Planning Staff at DAIKIN AIRCONDITIONING PHILIPPINES INC in Quezon City, Metro Manila.We're seeking a highly analytical and communicative individual to join our team and contribute to our sales success.Collect and interpret sales data to identify trends and opportunities.Develop...

Senior Finance Staff needed to start ASAP. The ideal candidate has 2-3 years of finance experience, knowledge of MYOB system, and excellent organizational skills. Key responsibilities include preparing cash and petty cash funds, monitoring deadlines, and managing payroll responsibilities. The successful candidate will have strong analytical and communication...

Support production accounting activities, including financial statements and taxation requirements. Ensure accurate and professional accounting outcomes, maintaining high standards of quality and compliance.Key Responsibilities:Organize and update financial records digitally for tax purposes.Drive operating efficiencies using XERO, MYOB, and other accounting...

The Junior Accountant will support production accounting activities, including the preparation, review, and analysis of financial statements and taxation requirements. This role ensures the delivery of accurate and professional accounting outcomes, maintaining high standards of quality and compliance.Key Responsibilities:Organize and update financial records...

Job Summary: Prepare customer statements, bills and invoices, reconcile expenses, calculate and post receipts, and verify transactions details. Also, compile and sort documents, make bank deposits, work with collections, provide backup support, and perform general administrative duties.Key Responsibilities:Prepare customer statements, bills and...

Responsible for facilitating registration, obtaining vital signs, performing visual acuity tests, collecting blood, stool, and urine specimens, setting up event space, and ensuring proper handling and delivery of specimens in a medical setting. Key responsibilities include facilitating registration, obtaining vital signs, performing visual acuity tests,...

Maintain accurate accounting records, verify and prepare accounting entries, and assist in preparing requested documents. Required: degree in Accounting/Finance, 1-2 years accounting experience, knowledge of collections, Accounts Receivables, and account analysis, strong analytical and data management skills, keen attention to detail, good communication...

Summary: Maintaining payroll information, updating records, preparing reports, calculating liabilities, resolving discrepancies, and ensuring compliance with company policies and procedures. Preferred Qualifications: Degree in Accounting, Human Resources, or a related field Proficient in payroll software and HR information systems Excellent communication and...

Key responsibilities include:Preparing customer statements, bills, and invoices, and reconciling expenses to the general ledger.Calculating and posting receipts to the correct general ledger accounts and verifying transaction details, such as funds received and total account balances.Preparing monthly receivable statements.Compiling and sorting documents,...