e-commerce and key accounts billing and collection staff - Bonifacio Global, Metro Manila

The Audit & Collection Staff will play a vital role in ensuring the financial integrity and compliance of the company's operations. · The role involves conducting comprehensive audits and managing the collection of outstanding payments from clients and policyholders. ...

Responsibilities: · Organize, file, and maintain billing, collection, and accounts receivable records in both physical and electronic systems. · Ensure invoices, statements, payment records, and collection documents are accurately labeled and properly stored · Retrieve and provid ...

We are looking for a reliable and diligent Office Utility & Liaison staff to support smooth daily office operations. · ...

Job description: · The Accounting Supervisor establishes financial condition by developing and implementing processes for collecting, analyzing, verifying and reporting financial information. · Responsibilities: · Prepares asset, liability, and capital account entries by compilin ...

We are seeking a dedicated and detail-oriented Accounts Receivable Staff to join our dynamic team at Fukushima Galilei Philippine Corporation. · ...

Job Summary · The Accounting Staff is responsible for ensuring timely, accurate, and efficient processing of customer billings, collections, vendor payables, and disbursements. This role ensures proper financial documentation, supports month-end closing activities, and helps main ...

JOB QUALIFICATIONS: · Graduate of a Bachelor's Degree in Medical Technology. · Must be a Licensed Medical Technologist. · With 3–5 years of experience as a Registered Medical Technologist. · Has knowledge and experience in Drug Testing Laboratory and Clinical Laboratory procedure ...

Key Responsibilities · Greet and assist patients and visitors in a professional and friendly manner · Schedule, confirm, and reschedule patient appointments · Answer phone calls, emails, and inquiries promptly · Maintain and update patient records accurately · Assist with patient ...

As an Accounting Staff, you will play a crucial role in supporting our financial operations and contributing to the overall success of the organisation. This is a full-time position, providing you with the opportunity to kickstart your career in accounting. · What you'll be doing ...

We are seeking a full-time Property Manager to join our team in BGC, Taguig City. · ...

Maintain accurate and up-to-date financial records of the clinic prepare monthly quarterly and annual financial statements handle accounts payable and receivable including billing collections and disbursements manage payroll processing related statutory contributions SSS PhilHeal ...

A highly organized events supervisor with at least 8-10 years of experience in event planning and management. · ...

The Payroll Specialist ensures that all payments and deductions of employees are properly recorded. · ...

Job Specifications: · Graduate of Bachelor's degree. Graduate in any health-related field; license is not required. · Previous formal experience is not required. · Experience with providing warm and pleasant customer service while assisting walk-in members regarding issues and co ...

The Accounting Supervisor oversees day-to-day accounting operations, ensures accurate and timely financial reporting, and leads a small team handling general accounting, AP/AR, payroll coordination, and compliance (including BIR requirements). The role supports month-end/year-end ...

The Security Operations Centre (SOC) Team Lead is responsible for managing and developing Infotrust's SOC capability to meet Infotrust's business objectives and deliver on Infotrust's contracted services. The SOC Team Lead is a senior member of Infotrust's managed services and wo ...

This role involves handling recruitment support, employee onboarding, records management and benefits assistance while also managing administrative tasks such as scheduling correspondence and office supply coordination to ensure smooth organizational functioning. · ...

The Accounting Supervisor oversees day-to-day accounting operations and leads a small team handling general accounting and payroll coordination. · ...

The role of an Assistant Vice President CAD will be responsible for all or some of the following: Prepare and review management accounts (e.g., monthly quarterly semi-annual annual accounts) for various types of clients such as investment funds holding companies aircraft leasing ...

The Payroll Specialist is responsible for ensuring that all payments and deductions of employees are properly recorded, remitted and booked. He/She also ensures that all payables and receivables to/from employees, contractors, employment agencies and government agencies are prope ...