Accounts Receivable Officer - Ortigas, Metro Manila
3 linggo ang nakalipas

Paglalarawan ng trabaho
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Mga katulad na trabaho
Monitor and manage PhilHealth accounts receivable and aging reports Ensure timely submission of PhilHealth claims with complete and accurate documentation Follow up pending returned or denied PhilHealth claims Coordinate with clinics medical records and billing teams to resolve c ...
1 buwan ang nakalipas
We are seeking a Receptionist to join our team in Ortigas Pasig City. The ideal candidate will have excellent communication and interpersonal skills. · ...
3 linggo ang nakalipas
+ 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. · ...
2 linggo ang nakalipas
Receiving visitors at the front desk by greeting welcoming directing and announcing them appropriately. · ...
1 buwan ang nakalipas
This office staff position requires a Bachelor Degree graduate who is self-starting, organized, detailed-oriented and deadline-driven. · ...
23 oras ang nakalipas
OJT (On-the-Job Training) / Internship Position
Para lamang sa mga rehistradong miyembro
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 ...
1 buwan ang nakalipas
Credit and Collection · Preparing invoices for internal and external accounts. · Recording of receivables and monitoring of aging of receivables. · Monitoring of cash advance. · ...
1 buwan ang nakalipas
The Billing and Credit Officer is responsible for the proper execution and billing of revenue contracts. · ...
1 buwan ang nakalipas
WeareseekinganexperiencedAccountsReceivable&CrediteOperationsOfficertomanagepaymentverification,bankreconciliations,andcredit-relatedoperationalprocesses. · Reviewandverifydailycashreceiptsandensureaccuratetagginginthecashreceiptsjournal · Monitordailycashpositionsacrossmultipleb ...
1 buwan ang nakalipas
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 ...
2 linggo ang nakalipas
The Accounts Officer will play a key role in supporting the Finance Team through accurate and timely processing of financial transactions. · ...
3 linggo ang nakalipas
The job is a merchandiser position at CW Home Depot Ortigas. · ...
6 araw ang nakalipas
Accounting officer will handle accounts receivable from billing to collections and journalizing all collections inflow of fund. · ...
1 buwan ang nakalipas
This job is for a Billing and Collection Supervisor who will ensure payments are collected according to due dates and monitor accounts receivable. The supervisor will also conduct client visits and provide excellent customer service. · The ideal candidate should have a college de ...
23 oras ang nakalipas
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 ...
1 buwan ang nakalipas
+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. ...
1 buwan ang nakalipas
We are looking for a Sr. Finance Officer to support our finance department in accounts receivable and accounts payable functions. · Assist in preparation of sales invoices and official receipts accurately and on time. · Record and monitor customer payments. · ...
22 oras ang nakalipas
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 ...
1 buwan ang nakalipas
ACCOUNTING STAFF position available for processing outgoing payments and performing daily financial transactions. · ...
6 araw ang nakalipas
Join our dynamic team as an Accounts Payable Officer where your expertise will drive the efficient operation of our Finance Department. · ...
1 buwan ang nakalipas