Accounting Coordinator

Key Responsibilities:Maintain the fixed asset ledger, ensuring proper reconciliation with the general ledger.Prepare and file relevant tax returns, such as VAT, withholding tax, fringe benefit tax, and corporate income tax, in line with local regulations.Key Responsibilities:Tax:Prepare and file tax returns (corporate and/or individual)Ensure compliance with...

The primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas: Collection and Credit Control, Risk management...

Essential dutiesCustomer Relationships (external and internal)Communication with internal and external customers (both written and verbal) to be professional and consistent with our goal of providing excellent customer service.Query ResolutionEnsure all billing and debt related queries are resolved in an efficient and professional manner which will conclude...

Are you passionate aboutAccounts Receivablesand its' processes? If so, this opportunity could be for you Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the next step in your career with us and help shape the future of healthcareAs a Coordinator - Accounts...

POSITION TITLE: Grid coordinatorDEPARTMENT: Power and OperationsJob type:6 months contractLocation: BGC TaguigJob summary:Coordinating with the COOPs for bill collection, correction, receipt collectionCoordinating with the finance for paymentsUploading the Grid bill details in ERPMAIN RESPONSIBILITY:Follow-up with the COOPs for bill collectionSharing POP...

Essential duties  •    Manage assigned collections portfolio for accounts 7 days – 150+ days•    Send dunning letters•    Respond to customers account enquiries via email within 24 hours •    Work with internal departments to resolve customer disputes, correct billing discrepancies, and perform account reconciliation when needed•  ...

Essential DutiesManage assigned collections portfolio for accounts 7 days – 150+ daysSend dunning lettersRespond to customers account enquiries via email within 24 hoursWork with internal departments to resolve customer disputes, correct billing discrepancies, and perform account reconciliation when neededAssist in credit application review and account...

About UsEssential duties:Qualifications:1-3 years experience in an Accounts Receivable or similar role Knowledge of all areas of Account Receivable Some understanding of other Financial Operations roles Ability to work to deadlines and under pressure Canon

Medical Allied Position OverviewThis role is responsible for coordinating department processes, performing assigned duties including telephonic authorization of routine services, contacting specialty care providers, and monitoring patient eligibility.Candidate must possess a Bachelor's degree in Medical Science or equivalent qualification.Fresh Grad / Entry...

About PayJoyPayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a smartphone into digital collateral, and our cutting-edge machine learning, data science, and anti-fraud AI allow us to offer the...