Accounts Recovery Specialist I

Office Assignment: Tagum Cooperative, Bajada Branch OfficeA. JOB SUMMARYThe Account Recovery Specialist I is responsible for the preparation and sending of collections notices and billings statements of collection, receiving of loan payments, savings deposits and remittances. Assist in the withdrawal of salaries and pensions of members from Automated Teller...

Candidate must possess at least a Bachelor's/College DegreePreferably with 1-2 years of related working experience.Experience in Collection is an advantageMust know how to drive a motorcycle/four wheels with driver's license.Willing to work on field.Must be patient, honest and hardworking.JOB DESCRIPTION:Coordinate with AMC in handling of past due...

Job Title: Accounts Payable SpecialistLocation: Davao SiteWork Setup: Work onsiteSchedule: Monday Friday | 6:30 AM 3:30 PMJob Summary:We are seeking a detail-oriented and proactive Accounts Payable Specialist. The ideal candidate will have a strong background in accounting, with at least two years of experience in accounts payable, and possess proficiency in...

Job Summary:We're looking for an Accounts Receivable Specialist for a home care agency in NY. The role includes managing the full A/R process, handling denied/rejected claims, analyzing accounts over 60 days, preparing monthly reports, and contacting insurance plans to resolve billing issues.Requirements:1–2 years of A/R experience (healthcare preferred),...

Job Description DetailsThe Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.Primary Duties & ResponsibilitiesParticipate in engagement team planning meetingGather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit proceduresPrepare...

The Accounting Specialist is responsible for analysing financial information, maintaining complete and accurate records, and supporting day-to-day accounting operations. The role includes responding promptly and professionally to enquiries from clients, vendors, and lenders. Strong research capability, clear communication, and solid computer skills are...

I. GENERAL PURPOSEUnder the direct supervision of the Branch Head, the CL Account Officer is responsible for soliciting potential clients, account management, loan disbursements and ensuring a healthy portfolio, prompt and accurate lending decisions while identifying additional customer benefit needs; and is also responsible for the preparation of regular...

Responsibilities:· Provides finance and accounting;· Daily processing and recording of purchase invoices; match billing invoices from suppliers against company purchase orders, check actual quantity received, unit prices, and total amount for payment;· Daily processing and recording sales invoices; match sales invoices against sales orders from...

DUTIES AND RESPONSIBILITIES: Assist the accounting head in monitoring all accounting transactions for the day seeing to it that they are timely and properly addressed. Ascertain that payables are prepared according to scheduled date of payment before they become due to avoid penalties.i.      Importation mattersii.      Bank Loans &...

The GENERAL ACCOUNTING SPECIALIST is responsible to ensure that the company's cash account records are accurate and reconcile with bank transactions and ensuring the company's compliance of all applicable tax laws and regulations, preparation and timely filing of government returns and remittances.DUTIES AND RESPONSIBILITIES/ACCOUNTABILITIES:Ensure payments...