Philhealth Account Receivable Officer - Ortigas, Metro Manila

To manage credit claims and collections for major accounts ensuring accurate processing timely payments and effective resolutions · ...

The AP/AR Officer will manage the company's financial transactions ensuring timely processing of invoices and payments. · ...

We are seeking a Receptionist to join our team in Ortigas Pasig City. The ideal candidate will have excellent communication and interpersonal skills. · ...

+ Managing multiple or complex calendars for meetings, · travel and personal commitments. Sitting in on meetings to take minutes. · ++Serve as a representative of Admin on behalf of the Executive. · ...

Receiving visitors at the front desk by greeting welcoming directing and announcing them appropriately. · ...

We need OJT interns. · Assist with basic clerical tasks such as filing, sorting, and organizing documents · Encode data and update records using computers or office systems · Answer phone calls and assist with inquiries in a polite and professional manner · Receive, log, and dist ...

The Billing and Credit Officer is responsible for the proper execution and billing of revenue contracts. · ...

Credit and Collection · Preparing invoices for internal and external accounts. · Recording of receivables and monitoring of aging of receivables. · Monitoring of cash advance. · ...

WeareseekinganexperiencedAccountsReceivable&CrediteOperationsOfficertomanagepaymentverification,bankreconciliations,andcredit-relatedoperationalprocesses. · Reviewandverifydailycashreceiptsandensureaccuratetagginginthecashreceiptsjournal · Monitordailycashpositionsacrossmultipleb ...

The Accounts Officer will play a key role in supporting the Finance Team through accurate and timely processing of financial transactions. · ...

Responsible for receiving checking and recording billings from various brokers monitoring accounts receivable reconciling transactions and resolving billing errors to ensure accurate recording and reporting of import billing data. · Key responsibilities include generating RFPs co ...

Accounting officer will handle accounts receivable from billing to collections and journalizing all collections inflow of fund. · ...

Greet and assist visitors and clients professionally answer and route incoming phone calls maintain cleanliness and order in the reception area receive log and distribute documents mail and packages record visitor entries follow security procedures provide basic information respo ...

+Asistir al día a día a las operaciones contables incluyendo cuentas por cobrar/reembolso, entradas diarias y conciliaciones · +Preparar documentos fiscales · Mantener registros financieros precisos y documentación.Ayudar prepara los informes financieros y estados. ...

The Billing and Collections Assistant is responsible for supporting the billing and collection process by preparing billings, · monitoring receivables and ensuring accurate records of billings and payments across the Hospitality Development Unit or HDU group's various business un ...

+Job summary · A Transaction Officer is responsible for end-to-end Accounts Payable (AP) and Accounts Receivable (AR) functions. · QualificationsDiploma or above in Accounting or related discipline. · Student member of ACCA/HKICPA preferred; qualified accountant advantageous. · ...

Join our dynamic team as an Accounts Payable Officer where your expertise will drive the efficient operation of our Finance Department. · ...

We are under Wah Lee Group, the biggest Taiwanese trading house. Our job is buy and sell. You will have a chance to deal with Global suppliers and local customers. · ...

Customer service and administrative assistance role that requires receiving orders from customers and processing them according to standard procedures. The job involves coordinating with the concerned department in assisting customer requests and has a requirement for accreditati ...

Gorriceta Africa Cauton & Saavedra seeks a detail-oriented Legal Secretary to provide administrative and secretarial support. · ...