Accounts Receivable Staff
J-K Network Services
J-K Network Services
2nd Floor, Crissant Plaza Building, 272 Commonwealth Ave, Matandang Balara, Quezon City, 1119 Metro
Quezon City, Metro Manila
12008
Website:
J-K Network was founded in 2013--- a time when careers for language speakers in the Philippines are just beginning to flourish. Less than a year later, we were awarded by the biggest BPO in the world as their most valued partner for being able to provide a huge number of Bilingual Talents to complete the latter’s Philippine team. In the same year, J-K Network was also able to assist one of the world’s biggest BPO company in putting up their pioneer account of 40 Korean speakers. J-K’s wide network of over 70,000 Bilinguals give companies a lot of chances to arrive to the best profiles under any language, background and expertise.
| Job Description | COMPANY PROFILE: This Manufacturing company was established here in the Philippines since 2020. They are known for producing an equipment for electronics, and control systems to create automated and smart devices for financial purposes. They ensure that the systems use sensors to collect data, and actuators to perform physical actions. The company has a wide distribution market worldwide.
✨ Position: Accounts Receivable Staff
✨ Company Industry: Manufacturing Company ✨ Work Location: Binan, Laguna ✨ Work Schedule: 7:00 am-4:00 pm (Weekends Off) ✨ Salary: Php 17,000-Php 25,000 ✨ Work Set Up: On-site BENEFITS: ✨ Annual Increase (Depending on performance) ✨ HMO ✨ Company Outing and other Company Activities ✨ Leave Credits (Convertible into cash if not use) ✨ Free Shuttle Provided ✨ Allowances like Meal and Transportation. JOB RESPONSIBILITIES: ✨ Handling the billing, invoicing and collection processes. ✨ Managing the customer concerns about the payments. ✨ Organizing of cash and supporting documents. ✨ Assisting with the internal and external audits to collect documentation, schedules, and reports. ✨ Ensuring the financial activities and to prepare the data for tax filings. RECRUITMENT PROCESS: (FACE TO FACE) ✨ Initial Interview ✨ Final Interview ✨ Job Offer |
| Job Qualifications | JOB REQUIREMENTS:
✨ Bachelor’s Degree Holder ✨ Open for Fresh Graduates ✨ At least 1-2 years of experience in accounting is an advantage. ✨ Has experience working in same industry is an advantage. ✨ Willing to work on site |
- ...collect data, and actuators to perform physical actions. The company has a wide distribution market worldwide. ✨ Position: Accounts Receivable Staff ✨ Company Industry: Manufacturing Company ✨ Work Location: Binan, Laguna ✨ Work Schedule: 7:00 am-4:00 pm (Weekends Off...
- COMPANY PROFILE: A Trading Company starts to established their subordinate brand here in the Philippines since 2015. They started to import and export plastic moldings until they expanded their retail and supply by providing different products such as me
- ...managing invoices, monitor customer payment, and track outstanding balances for vendors and clients. ✨ Ensure full compliance in accounting standards operations and tax laws are organized, and accurate. ✨ Perform bank reconciliations, validate receipts, and maintain...
- COMPANY PROFILE: A well-established manufacturing firm that was established for approximately 6 years. It operates as facility handling money equipment. Position Financial Accounting Staff Company Industry: Manufacturing Company Work Location: Binan, lag
- COMPANY PROFILE: This Manufacturing company was established here in the Philippines since 2020. They are known for producing an equipment for electronics, and control systems to create automated and smart devices for financial purposes. They ensure that
- ...✨ Monitor the outstanding balances for vendors and clients. Job Qualifications JOB REQUIREMENTS: ✨ Bachelor's degree in Accountancy, Financial Management, or related business courses. ✨ Knowledgeable with BIR / PEZA / SEC and LGU regulations is advantage. ✨...
- ...industries. This company that prioritizing innovative service, sustainability, and reliability to value their clients. Position: Accounting Staff Company Industry: Manufacturing Company Work Location: Binan, Laguna Work Schedule: Monday - Friday (8:00 am - 5:00 pm)...
- ...as metals, electronics, fragrance, food etc. Position: Accounting Staff Company Industry: Retail Trading Work Location: Laguna Technopark... ...JOB RESPONSIBILITIES: ✨ Managing the accounts payable and receivable by handling invoices, and monitor customer payments. ✨...
- ...Work Onsite (Binan, Laguna) The Logistics Distribution Staff plays a vital role in ensuring smooth and efficient delivery... ...Philippines' Top 100 Employers for Fresh Graduates (Prosple) and received the Circle of Excellence Award at the Asia CEO Awards for...
- ...automatic ticketing machines and depositing machines. Position: FA Staff Company Industry: Manufacturing Company Location: Biñan,... ...Leave Allowance HMO Qualifications: Bachelor's Degree in Accountancy. At least 2 years experience in general accounting....
- ...and consumables receipts and issuances in the system timely. Receive raw materials from Warehouse and ensure quantity, integrity, and... ...insurance Paid training Pay raise Promotion to permanent employee Staff meals provided Transportation service provided...
- ...data. Job Description As a Staff Engineer in the Spacing Control and... .... Job Responsibilities and Role Accountabilities: Plan and execute tests and experiments... ...condition for applying for a position or receiving an offer of employment. Should you...
- Male At least high school graduate with or without experience can work under pressure willing to be trained knows basic Food safety handling no visible tattoo with free meals free medical complete government mandated benefits
- Job Requirements Bachelor’s Degree in Business Administration, Psychology, or any related field. Minimum of 3 years’ experience as IMPEX Sales Admin Assistant in an Electronics company. Strong background in monitoring and facilitating Import, Export, and Local transactions...
- ...It is a trading company that was established in the year 2019. They provide a electronic supply to their client. Position: Impex Staff Company Industry: Electronic Parts Trading Work Location: Biñan, Laguna Work Schedule: Monday to Friday Salary: Php18,000 - Php25...
- JOB REQUIREMENTS: Bachelor's Degree in Business Administration, Psychology, or any related field. With at least 3 years of working experience as IMPEX Sales admin Assistant for Electronics Company. Experience in monitoring and facilitating all Import, Export and Local...
- Job Qualification: - Graduate of Bachelor's Degree in any 4 years course - Atleast two (2) years experience working in PEZA manufacturing company - Well knowledge in Import/Export document process - Ability to handle multiple priorities to meet company demands ...
- ...operates as facility handling money equipment. Position Financial Accounting Clerk Company Industry: Manufacturing Company Work Location:... ...transactions, manage accounts payable (AP) and accounts receivable (AR), and maintain accurate entries in the general ledger. ✨...
- Bachelor's degree in Accountancy, finance or any related field Preferably female, not more than 40 years old (internal preference) 5-8 years... ...regulations and standards. Train and mentor accounting staff for professional development. Identify opportunities for process...
- ...Female only -Not more than 40 years old -Bachelor's degree in accounting, Finance, or related field -CPA license is an advantage but... ...accounting team in daily operations -Oversee accounts payable and receivable processes -Ensure accurate and timely preparation of...
- ...to the retirement Supervision of the Accounting Department. Train and/or conduct awareness of newly hired Accounting Staff and Section Leader associates Process payroll... ...system, prepare monthly Accounts Receivable Schedules (local and foreign), and Sales Forms...
- - Bachelor's Degree in Accounting - With at least 3 years of related experience - Capable of preparing financial reports If you have any questions regarding the job position offered, kindly send your resume to know more about this.
- ...providing technical guidance to operations staff to improve performance and minimize... ...downtime. Key Responsibilities and Role Accountabilities: Perform preventive maintenance and... ...for applying for a position or receiving an offer of employment. Should you encounter...
- ...ABOUT THE ROLE We are looking for a detail-driven Accounts Receivable Officer to take ownership of our end-to-end AR function, with a strong focus on invoicing accuracy and collections. This is a fast-paced, high-volume role servicing a diverse client base across the...
- We’re looking for a proactive and detail-oriented Accounts Receivable Analyst to support our fast-paced finance operations. In this role, you’ll own day-to-day AR operations, ensuring timely and accurate invoicing, assisting in cash applications, managing customer communications...
- ...coordinator is responsible for placing inbound and outbound service calls to discuss invoices issued. This role contributes to accounts receivables proactive follow-up with our Engagement teams and in few instances contact clients through emails or calls. • Place...
- ...to reach their full potential. Job Description The accountant ensures compliance with financial transaction recording... ...audited books of Avaloq’s Legal Entities and handles Accounts Receivable/Payable and/or Credit & Collections. Your key tasks The...
- Why join us? We’re a global tech company, just not the kind you’re picturing. Sure, we’ve got catered lunches, team events, cool merch, and yes... dogs in the office. But that’s not why people join. Our team of nearly a thousand people wakes up every day to make our...
- ...Own the full Accounts Receivable cycle for a fast-growing US brand — no gatekeeping requirements, real ownership from day one. If you're the kind of AR professional who doesn't just process transactions but actually understands why the numbers move — this role gives...
- ...Client is seeking a detail-oriented, execution-focused Senior Staff Accountant to own the firm's day-to-day financial operations and full... ...bookkeeping, bank and credit card reconciliations, accounts receivable collections, accounts payable processing, and contractor pay...
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