Collection Staff

Accounts Receivable SpecialistWe are seeking a detail-oriented and proactive professional to support our finance team in managing the billing and collections process.Key Responsibilities:Maintain and update customer records, including contact changes, mergers, and billing information.Draft and send collection correspondence for past-due accounts and initiate...

The Marketing Staff for a Batching Plant is responsible for developing and implementing marketing strategies to promote the products and services of the batching plant. This role involves creating marketing materials, managing digital and traditional marketing channels, and building strong relationships with customers and industry stakeholders.JOB...

The Audit Staff ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Audit Team Leader and Audit Supervisor to ensure any potential concerns are...

Accounting Staff Responsibilities & DutiesMaintain and update general ledger accounts by verifying, allocating, and posting transactions.Reconcile financial discrepancies and resolve any issues or inaccuracies.Prepare financial statements and reports by collecting, analyzing, and summarizing account information.Assist with the preparation of budgets and...

Job Description:We are looking for a Documentation staff/ Scanning Assistant to help with scanning, organizing, and managing digital library materials. The role includes:Scanning and photocopying materials for researchersDigitizing library collections using scanners or camerasEditing and organizing digital files (cropping, renaming, watermarking,...

Accounts Receivable Staff Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete...

Shall account for all funds and from depository banks.Shall check and monitor deposits (Collector/Office Collection/PDC) vs passbook and bank statements.Shall monitor all expenses and follow up any cash advances for mortgages, registration and other expenses needed to be replenished.Shall request copies of bank statements of all depository banks every...

Position Summary:Responsible for taking money in the form of cash from company borrowers/clients. Provides change, balances drawer, and processes petty cash transactions.Duties and Responsibilities: Takes cash from paying clients and issues official receipts and Certificate of full payment (as applicable). Assigns correct code for CLBP, MLBP, UCPB,...

Manage and administer payroll process, including deductions and remittancesPrepare and submit statutory benefits reports, including SSS, Pag-ibig , Philhealth and BIR contributionsPerform any combination of following; calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.Compute and record charges,...

Key ResponsibilitiesHandle banking transactions (deposits, withdrawals, encashments)Ensure safe custody of checks and cash for bank transactionsCollect and deliver financial documentsAssist finance team in different offices for spot checks and compliance to standard operating proceduresQualificationsBachelor's degree in Business/Finance1 year relevant...