Search Results: 20,785 vacancies
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
3 days ago
26000 Php
Accounts Receivable Associate
Salary Range: PHP23000 - PHP26000/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
1 day 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 Phillipines
Taguig
21 days 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
14 days ago
26000 Php
...Representative to join our team in Taguig-Aura. Exceptional experiences come to life here!
Your Key Responsibilities:
-Manage Accounts Receivable tasks with precision and dedication.
-Provide exceptional customer service, ensuring client satisfaction and loyalty.
-...
Metacom
Taguig
7 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
14 days ago
20 Php
Job Qualifications:
• Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy
• At least 2-3n years of relative work experience
• Highly analytical, systematic, and organized and works with the highest degree of integrity
• Detail-oriented...
TKHS GROUP INCORPORATED
Parañaque
6 days ago
16000 Php
...goods sold or services rendered.
2. Researching and resolving account discrepancies.
3. Processing and recording transactions.
4.... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
6. Working with the collections...
Marivent Hotels and Resorts Inc.
Quezon City
5 days ago
Requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 3 years experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
DEMPSEY RESOURCE MANAGEMENT INC.
Parañaque
9 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
14 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's potential, crafting sales plans...
Neksjob Corporation
Taguig
6 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
20 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
20 days ago
JOB SUMMARY:
• To assist the Accountant in various tasks assigned to him/her.
• To ensure completeness and timely preparation of all... ...same shall be approved for delivery.
• Accountable for Accounts Receivable monitoring. Shall monitor the customer’s outstanding balances...
Dempsey Outsourcing Inc
Makati
4 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
11 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
26 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
14 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
22 days ago
...JOB SUMMARY
The Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.
RESPONSIBILITIES
Process invoices or statement of account on a daily...
