Bookkeeping & Collections Coordinator

This is a remote position. Job Highlights:Contract type: Independent Contractor Scheduled: TBD - Shop/Office works on Canada/US timezone, some managers on GTM+2. Flexibility is a plus. Candidates' needs will be taken into consideration. Job Description This is an exceptional opportunity for an experienced bookkeeper to make a real impact by taking...

About the RoleWe are looking for a detail-oriented and proactive Credit and Collection Associate to join our Finance team. The role involves ensuring timely collection of payments, maintaining accurate customer records, and supporting credit control processes to help maintain healthy cash flow for the company.Key ResponsibilitiesMonitor customer accounts to...

This is a remote position. Job Highlights: Contract type: Independent Contractor Scheduled: Mon - Friday London Time (2-6pm) This is an exciting opportunity to become an integral part of a growing coaching business where your organizational skills and attention to detail will directly contribute to student success and business growth. As an Administrative...

Job SummaryThe Collection Associate is responsible in executing the provisions under Credit Memorandum No. 20, Collection Procedures, and in achieving the target ratio of non-performing loans in his assigned branches.Job DescriptionReviews delinquent accounts daily.Identifies the true reason of delinquency.Cures and prevent delinquency by international...

Core Duties:Perform general bookkeepingResponsible for billing activities such as accounts payable and accounts receivableEncode data sales and purchasesFollow up on collections and receivablesResponsible for inventory of invoicesDo other duties assigned from time to timeSkills and Qualifications:Education:An associate's in accounting or a related field is...

POSITION SUMMARY:The incumbent is responsible in handling sales related tasks including but not limited to clerical tasks such as database management, reports preparation, as well as record keeping and documentation.DUTIES AND RESPONSIBLITIES:• Establish healthy customer relations by attending to client inquiries, processing requests and providing...

Job Description:Accounts Receivable or Accounts Payable support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Assisting with collections and resolving discrepancies.Accounting Staffs...

WHAT ARE YOU GOING TO DO?Ensure Approved Quotation, OSG, Debit Note, SOP are in placeResponsible for all invoicing or every activity performedEnsure accuracy of billed cost and selling itemsReport/Monitor Low Yield Account, of Negative GMCoordinates with sales, counterparts, and OPS for the scope of work required for each transactionProvide timely report of...

OverviewBlind Octave is an award-winning art and post-production company delivering creative media, sonic branding and advertising solutions across Europe and the Middle East. Headquartered in Amsterdam with operational headquarters for the MENA region in Dubai, we are seeking a meticulous and reliable Virtual Administrative Assistant to provide crucial...

Accounting AssociateInterview location: Bonifacio Global City, Taguig (Main office)Overview of the RoleThe Accounting Associate will be working for a branch of the Corporation. The nature of the business is a retail supermarket.General ResponsibilitiesExecute Accounting operations, which include financial accounting, accounts payable, accounts...