Account Officer

About the role Polystar General Services' is seeking a talented and dedicated Account Officer to join our team in Naga City, Camarines Sur. This is a full-time position where you will be responsible for managing accounts, processing invoices, and ensuring accurate financial records for the company.What you'll be doingMaintaining and reconciling general...

PROCAST SOUTH LUZON IS HIRINGPosition: Finance OfficerLocation: Bicol Region (Preferably Naga City)Key Responsibilities:Maintain and regularly update Accounts Receivable (AR) reportsRecord and input collections into the ERP systemCollect BIR Form 2307 from clientsSupport the finance team with day-to-day accounting tasksQualifications:Preferably residing in...

PROCAST SOUTH LUZON IS HIRINGPosition: Finance OfficerLocation: Bicol Region (Preferably Naga City)Key Responsibilities:Maintain and regularly update Accounts Receivable (AR) reportsRecord and input collections into the ERP systemCollect BIR Form 2307 from clientsSupport the finance team with day-to-day accounting tasksQualifications:Preferably residing in...

Responsible for leading both internal accounting operations and client-facing accounting servicesOversees financial reporting, budgeting, cash flow, tax compliance, and cost analysisSupervises client bookkeeping, tax filings, audits, and quality control of accounting outputsManages office operations, procurement, documentation systems, and record...

QUALIFICATIONS:College graduate of Accountancy or any related course.With experience in accounting fieldWilling to be assigned in Naga CityJOB OBJECTIVE:Manage the daily operations and strategic objectives of the Company's through design, implementation, maintenance and management of all accounts business functions and procedures.An accounts receivable...

Job SummaryThe Billing and Accounting Specialist is responsible for managing the financial operations related to patient billing, claims, and general accounting functions. This role ensures accurate invoicing, timely collections, and compliance with healthcare regulations and company policies.Key ResponsibilitiesPrepare and process patient invoices and...

Company Description: You are joining Sutherland Global Services, a global business transformation company offering an integrated set of back-office and customer service support services. One of the largest, independent process transformation companies in the world, Sutherland serves marquee clients in major industry verticals. With our head office in...

JOB RESPONSIBILITIES AND DUTIESSend out/ Deliver Statement of Accounts to ClientsReceive payments and postdated checks paid to customer accounts.Locate and monitor overdue accountsRecord information about financial status of customers and status of collection efforts.Locate and notify customers with delinquent accounts by mail, telephone, or personal visits...

Act as the central communication link between head office, branches, and clients.Coordinate product availability, inventory levels, and restocking requirements.Manage pricing updates and process purchase orders.Handle account follow-ups, due date reminders, and payment processing.Update records and maintain accurate documentation.Address client inquiries and...

Job OverviewAs a Registration Officer responsible for payment validations, validation of run, and accounting administration, and other digital operations, you have a set of crucial responsibilities to ensure the smooth operation of the registration and payment processes.Job Responsibilities1. Verify and Reconcile Payment Details:Cross-check payment amounts...