38752 Php
Job Description:
As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail...
Company Description
SosaJB Property Management Corp. is a Filipino-owned company that was... ...located at Binondo and Pasig as an Accounting Assistant will be responsible for performing... ...SOA, account reconciliation, accounts receivable and payable.
Knowledge of accounting...
123 Php
To handle the following: accounts receivable, inventory, fixed assets, and bank reconciliation
• Overseeing the daily activities of the cost accounting and AP service.
• Provider staff and ensuring that all major tasks (landed costs, payables, cost analysis, and other...
35000 Php
...Experience both in traditional and non-traditional advertising requirements is a plus.
Maintain client servicing.
Sourcing of new accounts.
Maintaining good relations with current accounts.
Coordinating with various departments to communicate properly the needs and...
...FILINVEST COMPANY: SHAREPRO, INC.
QUALIFICATIONS:
A graduate of BS in Accountancy/ Financial Management
At least 1-2 years of accounting, bookkeeping, and accounts receivables/payables experience is an advantage.
Knowledgeable in general accounting and preparation...
30000 Php
Prepares proposals and submits the same to customers. Manages existing accounts and secures at least three (3) new accounts per month. Responds... ...on a timely manner. Ensures that the accounts sold are collected and that a good picture of Accounts Receivable is maintained.
...REQUIREMENTS
· Bachelors' degree in Accounting, Finance or any related field
·... ...· Preparing and sending of Accounts Receivable-related report to the business controller... ...required and coordinate with department managers as possible.
· Able to assist during...
...together, we can transform marketing. Join us at
Stagwell Marketing Group is seeking an efficient Accounts Receivable Coordinator who will assist our team in managing complete and accurate billing across client accounts. The Accounts Receivable Coordinator will be...
...Accounts Receivable Analyst page is loaded Accounts Receivable Analyst
Apply locations Paranaque City, Philippines time type Full time... ...of Snacking. Make It Possible.
You will handle the daily management of accounts receivables activity against collections...
...Perform assigned tasks if needed Qualifications
Candidate should have a Bachelor/s Degree of Business Administration, Accountancy, Financial Management and other related studies.
Must have at least two (2) years above of related work experience.
Good problem...
123 Php
...processors on your team and across other teams, where necessary.
• Collaborate with clients' key management in different matters involving financial reporting, accounting treatments and approaches, tax implications, and business process improvements.
• Leading meetings...
...A candidate must be familiar with accounting principles and has expertise in the Accounts Receivable cycle. Join OBP. Check the details below to know further!
Job... ...due invoices
~Assist with developing and/or managing trade deductions tracker
~Provide trade deduction...
...skills to the delivery of working capital management + risk control. Your Role
Your will... ...follow ups + tracking.
• To update accounting records in relevant systemsin a timely... ...customer feedback
+ allocation of payment received.
• To act on customer feedback...
...billing of agency-hired Merchandisers, for recording and maintaining files of cash disbursements, and for providing assistance to other account transactions.
Major Responsibilities:
1. Files Cash Vouchers per Employee / per Department / per Project
2. Checks monthly...
...needs of Filipino families.
Job Description
The Accounting Associate is responsible for monitoring the schedule of payments... ..., etc.
Other matters related to Accounts Payable, Accounts Receivable
Qualifications
~ BS Accountancy graduate (REQUIRED)...
...Developing and implementing growth strategies
Training low-level managers and staff
Creating and managing budgets
Improving... ...employees
Evaluating performance and productivity
Analyzing accounting and financial data
Generating reports and giving...
14000 Php
Duties and Responsibilities:
1. Responsible for actual checking of quantity and quality such as but not limited to packaging, label and sizes of all incoming and outgoing items from the warehouse or suppliers based on the receipt.
2. Ensure that all the outgoing items...
...The Accounts Receivable Specialist is responsible for AR accounting functions for Tenerity. This position requires interaction with some or all of the following groups: client, account management, internal fulfillment resources, and supplier relations or vendors.
Responsible...
...according to specific deadlines
Perform account reconciliations
Monitor client... ...ensure compliance
Maintain accounts receivable customer files and records
Develop procedures... ..., analytical, organizational, and time management skills
~ Ability to work independently...
...Accounts Receivable:
• Responsible for full cycle Accounts Receivable function including managing cash collections, posting of cash and sending invoices and statements
• General ledger activities including preparing A/R and A/P related journal entries
• Reconcile...
...Summary:
The Senior Specialist, Collection will manage day-to-day collection activities for group of Key Accounts(Customers) that are included in the monthly/... ...Service and 2-3 years BtoB Collections/Accounts Receivable experience
~ Effective communication and interpersonal...
...around the world. You would be responsible for all of Mashgin's accounts receivable, including monthly invoicing, collections, cash applications... ...onsite at our office will be ~2x a week.
You Will Be
Managing the full-service account receivables cycle, including...
...coordinate with sales team and clients for collections management.
3. Monitor customer accounts for irregularities, and generate AR aging analysis.... ...accounts to customers.
5. Achieve target 45 days accounts receivable days
6. Develop and maintain an easily accessible...
...Position :Accounts Receivable Specialist
Work Hours :Monday to Friday, 2 hours overlap (Flexible hours)
Salary Range :$900-$1,200 (Depending... ...Ads and Website Development.
Responsibilities:
Manage collections from customers efficiently and professionally....
...Accounts Receivable Administrator
ROLE SUMMARY
Our client is looking for an Accounts Receivable Administrator who will manage and track incoming payments for goods or services provided by a company. Responsibilities include invoicing clients, reconciling accounts...
...I. JOB MISSION/SUMMARY
An account receivable staff is in charge of processing receivables, price verification and posting of payments,... ...Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
At least 1 Year...
...We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based in the Washington DC area.
Responsibilities:
Process accounts and incoming payments in compliance with...
...Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral).
It’s not everyday that you consider starting... ...your skills come in. We’re currently looking for:
Accounts Receivable Operations Analysts to thrive in a fast-paced and results-...
JOB SUMMARY Prepares the needed report/ schedules to facilitate the processing of agents’ commission and accommodation loans. Checking and verifying agent requirements for accreditation. JOB DUTIES AND ESSENTIAL FUNCTIONS Loan Release Operations
~ Checks loan releases...
...Are you ready to make an impact? Join Infosys BPM as an Accounts Receivables Senior Process Executive and jumpstart your career!
Key Requirements... ...Bachelor's/College Degree, preferably Commerce, Business, Management course or related.
With at least 2 years of experience...