Company Description Allegis Global Solutions is founded on a culture that is passionate about transforming the way the world acquires talent by delivering client-focused solutions that make a difference for businesses worldwide. From refining how you
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in
Accounts Receivable (AR) Analyst – Collections Ortigas Center, Pasig City | EU Mid Shift Are you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where
Responsibilities · Own day-to-day accounts receivable activities for assigned retail and distributor accounts, including invoicing, cash application, account reconciliations, and collections. · Monitor customer aging and proactively follow up on past-due balances and unresolved items. · Own
Ready to make an impact? At Hive Health, we’re on a mission to make healthcare radically more accessible for all—and we need passionate, driven individuals to help us make it happen. If you thrive in a
Company Description Working at Allegis Global Solutions (AGS) is more than just a job. It’s a career. It’s a community of people who invest in your development and empower you to blaze your own trail. Each
About Unioil Petroleum Philippines, Inc. Unioil Petroleum Philippines, Inc. is one of the country’s leading independent downstream petroleum companies, operating a network of retail service stations and supplying fuels, lubricants, and petrochemical products to industrial, commercial,
Seeking an accomplished and detail-oriented General Accountant to join the team. This role is critical in ensuring the accuracy, integrity, and compliance of our financial reporting while driving excellence across all core accounting functions. The ideal
A LITTLE BIT ABOUT Boldr Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. We are a global team, united by
REQUIREMENTS: Must be a Bachelors degree holder of any Accounting related courses (Accountancy, Management Accounting, Accounting Technology, Financial Management, etc.) Adaptable and flexible, can work in an extended long hours Proficient in Microsoft Applications especially in
Join the enablesGROUP – Where Talent Meets Opportunity! Why Join enablesGROUP? Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small. Fast forward to 2026,
We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to manage customer billing, collections, payment processing, account reconciliations, and general accounting support. The ideal candidate will have strong experience with QuickBooks, excellent communication skills,
Job Purpose Accounts Payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts, and maintaining accurate
JOB SUMMARY: Under the close supervision of the Finance Division Manager, provides broad administrative and clerical support in the accounting department, helping out in capturing data, generating reports, and coordinating with other work units within the department
Company Description Working at Allegis Global Solutions (AGS) is more than just a job. It’s a career. It’s a community of people who invest in your development and empower you to blaze your own trail. Each
We are seeking a strategic and highly accomplished Accounting Manager to lead the overall financial operations of our company in Pinagbuhatan, Pasig City. In this role, you will drive accurate financial reporting, robust internal controls, and
Role Overview Team Leader II leads the end-to-end execution of Document Management operations, ensuring accurate, timely, and high-quality data transfers, configurations, and implementations while meeting SLAs and customer requirements. This role combines hands-on contribution with team
Job Title : Finance Specialist (Account Receivable (AR), Collection and Taxation) Department : Finance and Accounting Job Level : Level 2A Location : Ortigas, Pasig Role Type : Full time / Onsite Job Description The Finance
Duties and Responsibilities: - Monitor and manage customer accounts to ensure timely collection of outstanding receivables. - Prepare and issue invoices, statements of accounts, and billing documents accurately and on time. - Record and reconcile incoming
Key Responsibilities: Monitor and manage accounts receivable transactions and customer accounts. Prepare and issue invoices, billing statements, and payment requests. Track outstanding balances and follow up on overdue accounts. Record and reconcile customer payments and transactions.