26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
Neksjob Phillipines
Taguig
11 days ago
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
neksjob
Taguig
8 days ago
27000 Php
Accounts Receivable Associate
Salary Range: PHP23000 - PHP27000/month
Location: Aura, Taguig
DUTIES
Manage financial transactions and prepare debits and credit data.
Prepare and examine financial records, statements, and reports for accuracy.
Verify all financial...
Neksjob Philippines
Taguig
more than 2 months ago
30000 Php
As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge of general accounting principles is required, along with efficiently processing transactions, data analysis, and...
VCC Link Inc.
Makati
a month ago
28000 Php
...positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare Specialist
Financial Associate (PRIO)
Telemarketer
Content Moderator
General Responsibilities:
Identify and...
Orbit Teleservices Pasig-Ortigas
Pasig
4 days ago
QUALIFICATIONS?
Accounting and Finance Graduate
Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)
AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold
Excellent communication...
Neksjob Philippines
Taguig
2 days ago
16000 Php
...Must be a College Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in basic accountancy... ...delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the customer's outstanding...
Jobs PH AR
Makati
5 days ago
...managing customer communications
• Keeping timely and accurate records of receivables, payments, and customer details
• Timely and accurate processing of documents such as invoices, statements of account, etc.
• Implementing credit & collection checks and policies
•...
Norde International Distributors
Quezon City
11 days ago
20000 Php
Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant is
responsible for managing incoming payments and properly tracking them into the system
to maintain accurate bookkeeping records.
Dempsey Resource Management, Inc.
Mandaluyong
11 days ago
...assigned databases and shared folders.
Perform Data entry/processing whilst ensuring the accuracy and validity of invoices and other accounting/financial documents and records. Can reconcile records and recommend action to resolve discrepancies.
Reconciliation of customer...
Risewave Consulting Inc.
Taguig
2 days ago
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience is...
The Laguna Creamery Inc.
Biñan City, Laguna
18 days ago
30000 Php
Must Have:
o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent
o At least 2 years in accounts receivable or general accounting-related work experience
o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)
o Advanced...
Nityo Infotech
Alabang, Muntinlupa, Metro Manila
28 days ago
...reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-... ...• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for...
Sonak Corporation
Parañaque
16 days ago
26000 Php
Are you a detail-oriented individual with strong analytical skills?
We're currently seeking a skilled Accounts Receivable Specialist to join our team.
In this role, you'll be responsible for managing and processing incoming payments, ensuring accuracy and timeliness in...
Talent Outsourcing Channel (TORCH) Solutions
Taguig
4 days ago
Job description
1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks... ...posted by AR Analyst.
3. Reconciliation of Customer Account Balances.
4. Provides financial information timely and accurate...
REGAN INDUSTRIAL SALES, INC
Quezon City
13 days ago
14000 Php
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial...
MARCHE MANPOWER SERVICES
Batangas City, Batangas
a month ago
17000 Php
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record...
GOLDEN COAST VIEWPOINT INC
Kawit, Cavite
a month ago
Candidate must posses at least degree in Accounting, Finance or any Business-Related fields.
Preferably with at least 1 year of experience in Account Receivable Process
Proficient in Microsoft Office Software
With Good verbal and written communication skills
Fluid technologies and Environmental Management Inc.
Marikina
a month ago
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables, scheduling of due accounts, collections, and updating of books of accounts.
Qualifications:
-Accounting and Finance...
Dempsey Resource Management Inc
Parañaque
9 days ago
Bachelor's Degree in Accounting or related field.
With a year experience in as Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding...
Quadsys, Inc
Cabuyao City, Laguna
a month ago
25000 Php
...complies with professional and regulatory standards.
Reconciling accounts with the general ledger.
Gathering supporting documentation... ...in Accounts Payable, General Accounting, Accounts Receivable and Bookeeping.
Must be amenable to work around Dumaguete/Clark...
VCC Link Inc
Pangasinan
10 days ago
123456 Php
Job Responsibilities:
• Maintaining records regarding payments and account statuses.
• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Obtaining information from other departments to ensure records are accurate...
VBP Dermatology Inc.
Makati
a month ago
...driven innovative thinking and bold transformations, moulding us into the company we are today. By joining us as an Associate Accounts Receivable , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving...
Centro Escolar University
Mandaluyong
2 days ago
...needs of Filipino families.
Job Description
The Accounting Associate is responsible for monitoring the schedule of payments by... ....
Other matters related to Accounts Payable, Accounts Receivable
Qualifications
~ BS Accountancy graduate (REQUIRED...
...have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as an Associate , Accounts Receivable , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and...
City of Shakopee, MN
Mandaluyong
5 days ago
# Reconciliation of Receivables
# Preparation of credit memo for customer
# Preparation of Statement of Account ( SOA )
# Collection Monitoring of Overdue Accounts
# Monitoring of Customers form 2307 ( EWT )
# Aging of Receivables
...ACCOUNTING STAFF:
Prepares consolidated internal and external financial statements by gathering and analyzing information.
Responsible for Accounts Receivables
Maintains and balances an automated consolidation system by inputting data.
Analyzes information...
Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects...
...RESPONSIBILITIES:
Communicate with customer to ensure timely collections of company receivables.
Check of credit risk, review of credit limit and exposure.
Make recommendations for account hold/blocks based on credit status, account balance and customer’s payment...
...World of Industrial Maintenance Solutions
Set foot on a global journey without leaving your doorstep! Our client's Accounts Receivable Associate position in the industrial maintenance solutions sector offers you the chance to make an impact on an international scale...