AR Executive - Credit And Collection - 2 yrs Experience
Full-time
Dempsey Inc
Job Qualifications: Education: Bachelor's Degree in Science Accountancy/ Business Administration Experience: at least 2 years in Credit and Collection *Other Qualifications: Has solid experience in Credit and Collection Preferably Female only Job Description:
- Monitors Collectible Accounts
- AR Aging Manual Report
- AR Controller- Monitors Credit Limit and Credit Approval
- Deal with Problematic Clients
- Schedules messengers task
- Provides the Finance Dept. the collection forecast
- AR/Collection Report weekly via Line Report
- Checking & Approval of SO
- Discounting with Unilever and P&G
- Posting of Sales Invoice on the aging report
- Compliance to Client Payment System (ULP, Ardent)
- Checking of Client's SOA
- Monitoring of Invoice for countering in accordance to clients' schedule
- Uploading of invoices of AVON, UNILEVER, ARDENT via online portal of above client
- Other as assigned by Supervisor
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the AR Executive - Credit And Collection - 2 yrs Experience in Carmona, Cavite vacancy
- Qualifications: -Education: BS Accountancy graduate -Experience: minimum of 2 years -Preferably Female only -Has solid experience in FS preparation, keen and detailed on disbursement checking -LANGUAGE: Tagalog and English (Required) Duties and Responsibilities...
Dempsey Resource Management , Inc.
Carmona, Cavite6 days ago - ...Architect or Civil Engineer b.Has at least 8 years of experience in property management and construction projects. Has strong background in the following... ...lease administration Prepare reports on facility status and operations Plan and execute emergency response procedures
Dempsey Inc.
Carmona, Cavitea month ago - ...leading provider for digital and paper solutions. Position:... ...Benefits ✨ HMO ✨ Vacation Leave Credits ✨ Sick leave Credits ✨... ...complete and reliable collection, validation, and recording of... ...related courses ✨ At least 1-2 years’ experience in billing operations, customer...
- Qualifications: ~Bachelors Degree Graduate of Accountancy (preferred) or related course. ~Must have at least 2 years experience in Credit and Collection or Accounts Receivable Management. ~Exposure to SAP is preferred. ~Must have good communication and interpersonal...
- ...passionate about finance operations and ensuring accuracy in... ...As an Accounts Receivable (AR) Coordinator at B. Braun, you... ...generating invoices, and supporting collections efforts. Beyond technical... ...field. Must have 1–2 years of experience in accounts receivable, billing...
- ...About the Role The Credit and Collections Officer/ Manager is responsible for managing the collections team to secure timely payments from... ...Business Administration, or a related field. ~5 to 10 years of experience in credit and collections, with at least 3 years in a...
- ...solutions, broad digital workplace services and digital systematic tools for... ...sure if it’s complete and reliable the collection and validation. ✨ Encoding of all meter... ...Bachelor’s Degree Holder ✨ At least 1–2 years of experience ✨ Has experience working in same industry...
- ...quality of metal works, house fitting, and architectural house designed.... ...Benefits HMO Vacation Leave Credits Sick leave Credits Others will... ...or any related Courses At least 2-4 years in financial or accounting managerial experience With experience in the same industry...
- Be one of the first to applyQUALIFICATIONS: ~Operate company vehicles safely and efficiently to transport employees, equipment, and... ...promptly. ~With at least 1-3 years of driving experience ~Must have a valid Drivers License (Restrictions 1, 2, 3) ~Willing to stay in CARMONA, CAVITE ~Can start...
- ✨ Ensures accurate billing by collecting, validating, and entering equipment meter readings for assigned accounts. ✨ Works with customers... ...Business Administration, or any related course. ✨ At least 1–2 years of experience in billing. ✨ Knowledgeable in using any ERP systems....
- ...Scientific, you’ll do challenging work, and be part of a team that values... .... Position Summary : The Senior Credit & Collections Representative will be responsible for... ...mentor newcomers . ~ Qualifications and experience ~ Fluent in English. ~ University...Remote job
- ...Singapore, Hong Kong, and Australia by... ...accurately and on time 2. Ensure proper... ...Accounts Receivable (AR) · Generate and issue invoices and credit notes · Monitor customer... ...and support collections · Reconcile accounts... ..., Skills & Experience · Degree in Accounting...
- ...to be assigned in Carmona, Cavite. Qualifications: - Must be a graduate of Civil Engineering and passed the licensure exam - With at least 2-3 years work experience in managerial leadership positions, organizational effectiveness, and operations management - With...
- ...Accountant actively works with Regional Finance and other SSC functional areas to ensure... ...Assist in facilitating training for the AR high-level process ~ Delivers... ...accounting-related course At least two (2) years of experience in order to cash process Knowledge...
- ...Summary The Assistant Credit Controller provides... ...across all Group entities and international... ...credit note processing, collections, revenue recognition, and... ...the respective student AR accounts and ensure proper... ...Requirements Qualifications & Experience Education ~...
- ...Title: Credit Analyst Employment: Under... ...risk assessments and managing debt settlement... ...a senior level of execution, this role ensures... ...’s capital. 2. Debt Settlement &... ...and prevent collection bottlenecks. Partner... ...2 years of proven experience in credit analysis...
- ...Role Description: Collections Management ~ Monitor AR aging reports to identify overdue accounts and take proactive collection actions... ...management. ~ Process refunds, credits, and necessary write-offs... ...Qualifications ~ Experience: 3–5+ years in Accounts Receivable...
- ...services enable businesses to hire, manage, and pay employees internationally with... ...for managing Accounts Receivable (AR) and Accounts Payable (AP) processes,... ..., or any related numerical field. ~2-4 years of bookkeeping experience (specifically AP/AR & basic reporting...
- ...Diploma or TOR). # Experience Minimum of 2 years BPO voice experience... ...competencies and solid work ethic.... ...financial responsibility. Collect outstanding balance,... ...escalating it over to AR Team to have it taken... ...plans # Handling credit card disputes # Collection...
- ...Mobility as our next Senior Collections Specialist! We are a... ...SaaS company with 2.6 million subscribers across 24 countries —and we’re still growing fast... ..., including preparing credit memos and other adjustments... ...At least 5 years of experience in Collections,...
- ...regions. Within FSSC, the Accounts Receivable (AR) function manages the end-to-end... ...cash application coordination, reporting, and compliance. Finance SSC Global Travel... ...Minimum 4 years of Accounts Receivable experience, with extensive exposure to Global AR Billing...
- ...of Accounts Payable, Accounts Receivable and Travel & Expenses. Works closely with Regional... ...SME) and first-level escalation point for AR Billing-related issues and operational... ...Minimum 4 years of Accounts Receivable experience, with extensive exposure to Global AR Billing...
- ...Position Summary: The Tier 2 Agent, Crew Support is a fast paced and diverse role, which requires an analytical... ...& Quality Management), CBA (Collective Bargaining Agreement) and or any other... ...related professional level experience in one or more of the following functions...
- ...about exceeding our customers' expectations and providing a place for our employees to... ...SOA on a weekly basis Perform collection follow-up with customers regarding outstanding... ...Qualifications Education and Experience: ~4 + years of accounting specific qualification...
- ...The Role: The Account Receivables (AR) Coordinator will be responsible for... ...receivable process, ensuring timely and accurate invoicing, collections, and reporting. This role involves... ...Finance, Accounting, or related field Experience with accounting software...
- ...financial activities, enforce internal accounting policies, and review all purchase invoices and supplier check vouchers before... ...field ✨ With CPA license is an advantage. ✨ At least 2–4 years of experience in accounting, including managerial experience ✨ With experience...
- ...Corporation, is a mission-first credit provider dedicated to helping... ...achieve financial stability and success. Our patented... ...growth. This role The PH Collections Manager is responsible for monitoring... ...including Customer Experience (CX), Risk, Merchant Operations...
- ...proactively works with Regional Finance and other SSC functional areas to ensure... ...accounting related course At least two (2) years of experience in Intercompany accounting... ...Maintains consistency and accuracy in task execution under tight timelines Communicates...
- ...looking for an Accounting Executive to join our team in... ...Services, Commercial, and Public Sectors. We have... ...entities, focusing on AP, AR, placement approvals,... ...overdue balances. Support credit control across entities... ...: ~1 to 4 years’ experience in AP, AR, or...
- ...Job Description: We are looking for a detail-oriented and driven Accounting Professional to join our growing finance team. In this role, you will play a key part in ensuring the accuracy, integrity, and timeliness of financial operations from managing general ledger...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR Executive - Credit And Collection - 2 yrs Experience. Be the first to apply!
