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Search Results: 43 vacancies
- Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt & Batch Uploading...
- 1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods
- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
80000 Php
...Coordinate the scheduling of professional photoshoots, open houses, and property showings to showcase listings effectively. Collect and compile feedback from showings to provide sellers with insights and potential improvements. Manage the coordination of offers...18000 Php
...of training, improve the professional skills and comprehensive quality of staff. 5. Assist in the performance appraisal of employees, collect appraisal data, and make statistics on appraisal results to provide basis for salary adjustment and promotion of employees.- ...training, improve the professional skills and comprehensive quality of staff. 5. Assist in the performance appraisal of employees, collect appraisal data, and make statistics on appraisal results to provide basis for salary adjustment and promotion of employees. C....
- ...written record of the status of the outstanding invoices for the assigned clients # Update of customers' address/contact details on collection pick-up and billing submission # Collection follow up # Record confirmed collections. # Access and update AR Ageing Tracker...
60000 Php
...best solution to solve the problem, expediting correction or adjustment, and following up to ensure resolution. >Prepares product or service reports by collecting and analyzing customer information. >Contributes to team effort by accomplishing related results as needed.- ...requirements as well as the buyer's capacity to pay. Conduct reservation briefing and assist in the signing of reservation documents. Collect reservation payments and issue the official receipt. Transmit complete reservation folders with attached checklists promptly....
- ...initial evaluation of documents prepared by accounting staff or documents received from other departments such as cash vouchers, collection reports, monitoring files, etc. Prepare or assist in preparing internal and external financial reports such as financial statements...
- ...high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are...
540000 Php per year
...performance on concerned personnel to meet required equipment uptime (based on the Monthly Scorecard). Vouch the accuracy of the Daily Collection Report (DCR) and Official Receipt(s) against the bank deposit(s). Ensure the timely renewal of the property’s Insurance Policy...240000 Php per year
...the processing of and secures permits and licenses as applicable. • Preparation of Daily Cash Position Report. • Billing and Collection. • Deposit of Collection. • Consolidation and preparation of SOA. • Consolidation and preparation of daily collection report...- ...documentation. Manage service providers including contract negotiation, performance assessment, and compliance. Monitor billing, collections, disbursements, and prepare monthly financial reports. Prepare annual and 5-year budgets and enhancement plans. Manage fund...
- ...Assist all functions in negotiating long term contracts to ensure optimal supply and cost structures as well as filling Data collection and analysis with accuracy, with ERP system maintenance if need. Support APAC indirect manager to establishes and leads regional...
- ...providers based on historical performance, area coverage, and available resources. Monitor team productivity, ensure timely collection activities, and report overall status to management. Review and ensure proper documentation and legal compliance in repossession...
- ...surveys Ensure adherence to relevant company policies and procedures, including permits acquisition and regulatory compliance, collections of payments, store orderliness, etc. What will YOU need? Open to college undergraduates Graduate of any business course...
- ...our team in Southeast Asia. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records. Responsibilities Manage and oversee the accounts receivable process...
- ...detection; evaluate the samples according to testing results Conduct drawing control through PDMLink and other related systems Collect ECR information and release ECR after conducting feasibility evaluation. to ensure the product packaging design meet requirements...
- ...Work Setup: Shift: Dayshift Setup: Onsite Location: Cabuyao Laguna By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden...