Search Results: 1,677 vacancies
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on all...
...from data and produce meaningful charts/trends from your financial data.
Duties and responsibilities:
Process and record accounts receivables and incoming payments timely and properly
Reconcile records to ensure all payments are accounted for and posted...
...WE’RE LOOKING FOR
ACCOUNTS RECEIVABLE SUPERVISOR
(Work base: Head Office, Cebu City)
Job Description:
~ Responsible for the over-all supervision of recording of transactions, and ensuring completeness and accuracy of AR-Trade. Supervises works of personnel...
...Accounts Receivable/Credit Control (Accounting)
Responsible for the processing, monitoring and submission of related reports of Accounts Receivable, including but not limited to posting of collections, charging of expense, and responses to customer inquiries.
Job...
...Senior Accountant, Accounts Receivable is responsible for daily business operations and performs accounting procedures related to Accounts Receivable transactional accounting - covering both critical and non-critical markets.
Other tasks include:
Executes diverse...
...transactions are supported by attachment and recorded properly.
· Maintains all reports and records are concurrent with the accounts payables and receivables
· Maintain records of payments to sales account ledger
· Responsible for updating and communicating changes in...
...order hold releases and working with team emails
Job Requirements
~ Graduate of Accounting or any Accounting related course
~1 - 3 years of relevant experience in Accounts Receivable
~ Has knowledge of commonly - used AP/Accounting concepts, practices, and...
...customer’s credits
Managing collections activities of the client
Coordinating with other departments if needed
Maintaining accounts receivable files and records in a timely manner
Resolving and analyzing issues regarding the records.
Recruitment Process:...
...Job Description Position: German Accounts Receivable Specialist
Type of job: Back Office Job
Location: Cebu| Temporary work from home setup
Schedule: Monday to Friday | 1:00 PM - 10:00 PM
Industry: German Luxury Car Company
Salary: PHP 50,000 - PHP 70,...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections Specialist
Job Reference Number: 18966
Employment Type: Full-Time , Remote
Position Summary:
The Accounts Receivable...
...the ability to research in-depth business process and customer account issues with the objective of reaching resolutions that meet or... ...:
• With at least 1 year experience in Accounts Receivable [Billing, Collections, Disputes, Cash Application, Order Management...
...offer
Responsibilities:
• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
•...
Graduate of a bachelor's degree in any business-related courses or customer service-related courses.
Experience in the field of sales and marketing is an advantage.
Can work with minimal supervision.
With a pleasing personality and good communication skills
With good...
German Accounts Receivable Specialist -Degree holder
Job Description
Job Description: This Company is an IT/BPO Company that provides services in banking, financial services, payroll processing, claims management and student loans consolidation.
Position:German...
25000 Php
QUALIFICATIONS:
Years of work experience: minimum 1-2 years
Background in Relationship and Account Management
Experience in acquiring is an advantage
Exposure in working within the banking/finance industry
Experience in customer service (customer/client facing role...
...today in pursuit of education. Job Description
The Customer Account Analyst is responsible in ensuring accurate recording, analyzing, reporting and reconciliation of all trade accounts receivables of PILMICO Foods Corporation/PILMICO Animal Nutrition. The...
...in pursuit of education. Job Description
The Customer Account Analyst is responsible for ensuring accurate recording, analyzing, reporting, and reconciliation of all trade accounts receivables of PILMICO Foods Corporation/PILMICO Animal Nutrition. The Customer...
Responsibilities
Provide accounting and clerical support to the accounting department
Type... ...experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk... ...word processing skills
Well organized
Associate’s degree or relevant certification is a...
Graduate of BSBA Marketing Management, BS Entrepreneurship, Commerce, HRDM, HRM or any business and customer-related courses.
With an inclination to Sales and Marketing
With good communication skills
With a pleasing personality
At least 6 months to 1 year of experience...
...Job Title: Accounts Payable
Reports To: Accounts Payable Supervisor
Job Level Required: Graduate of BS Accountancy or related... ...depending on experience and qualifications
· 10 Paid Vacation Days - Received in First Year - Accrued
Job Description:
Accounts Payable...