Makati (Sports) Club, Inc.

₺14-17.5K[Bulanan]

Di tempat - Makati1-3 Tahun KedaluwarsaS1Penuh waktu

Penghargaan Karyawan
Bonus Kinerja, Program Penghargaan Karyawan, Insentif
Manfaat yang Diamanatkan Pemerintah
Gaji Bulan ke-13, Pinjaman Karyawan, Dana Pag-Ibig, Liburan Berbayar, Kesehatan Phil, SSS/GSIS
Asuransi Kesehatan & Kesejahteraan
Asuransi Jiwa, Organisasi perawatan kesehatan
Manfaat Tunjangan
Perjalanan Perusahaan Tahunan, Makanan Gratis, Program Pensiun
Waktu Istirahat & Cuti
Cuti Duka Cita, Cuti Hamil & Cuti Hamil & Melahirkan, Cuti sakit, Cuti Liburan

Baca lebih lanjut

Manage the billing process, support invoice reconciliation, and ensure timely payments.
Analyze billing and payment transactions to ensure accuracy and compliance.
Monitor payment processing systems for efficiency and effectiveness.
Collaborate with finance teams to resolve discrepancies.
Prepare detailed reports on payment trends and metrics.
Assist in developing and implementing payment policies.
Provide exceptional customer support related to payment inquiries.

Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
Experience Level: 1-3 years of experience in accounts payable/receivable.
Skills and Competencies: Proficient in billing management, strong written and verbal communication skills.
Working Conditions: Primarily office-based with standard working hours.
Qualities and Traits: Detail-oriented, analytical thinker, and able to work well under pressure.

Akun Hutang/PiutangKeterampilan Komunikasi Tertulis dan VerbalManajemen TagihanTagihan