Processes Billing Statements for unit owners/tenants on a monthly basis ensuring accurate and timely billing.Prepares aging reports, and accounts receivable journal entries,…
Job DescriptionMonitor buyer's payment of equity or downpayment based on scheduled due dates.On time collection of equity, downpayment and in house financing…
QUALIFICATIONSCandidate must possess at least a Bachelor\'s/College Degree on Accountancy/Banking/Financing, Management or any related courses.At least 2 3 year(s) of working experience…
Job Requirements:High School Diploma or GED.Formal qualification in office administration, secretarial work, or related training.1 2 years of experience in billing and…
The C&C Associate Cashier is responsible for receiving cash/check/online collection from the customer. The position is also involved in the preparation of…
Job DescriptionMonitor buyer's payment of equity or downpayment based on scheduled due dates.On time collection of equity, downpayment and in house financing…
Take charge and be responsible for organizing, filing and managing all financial and admin related matters including but not limited to:Creating finance…
Send out notices to overdue accounts.Collect payments and post to accounts.Reach out to customers with unpaid debt and attempt to collect from…
An ATO firm that support SQP program.\ A fast growing Certified Public Accounting firm offering a full range of assurance and advisory…
The C&C Associate Cashier is responsible for receiving cash/check/online collection from the customer. The position is also involved in the preparation of…
The Billing and Collection Analyst is responsible for the timely and accurate billing preparation and payment application. The position assists the Billing…
The C&C Associate Cashier is responsible for receiving cash/check/online collection from the customer. The position is also involved in the preparation of…
Duties and Responsibilities: On Time collection of Equity and In House Financing Amortization of the Buyer receivablesOn Time collection of Other Receivables…
About JLL We're JLL--a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries…
Responsibilities Monitor costing and billing for shipments and documentations Issue Freight PR or PO Approve invoice and submit to Account Payable within…
RESPONSIBILITIESReview open accounts fore collection efforts.Making outbound collection calls in a professional manner while keeping and improving customer relations.Resolve client billing problems…
Qualifications:Bachelor\'s Degree, Major in Accountancy or any business related courseMust keen to detailsMust have work experience as a accounting staffKnowledgeable in using…
Report directly to the Finance Manager or his/her designate?Assist the FM in all financial aspects of the building?Update the FM and Head…
Job DescriptionResponsible for the preparation Statement of Accounts and posting of paymentsMonitor and oversee the Account Receivables and PayablesSafeguard and ensure collections…
The Billing and Collection Officer is responsible for accurate processing of billing statement of Tenant's monthly dues and preparation of daily collection…