Search Results: 36,876 vacancies

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
3 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
7 days ago

16000 Php

 ...Graduate of any Business Course, preferably Accountancy. 1.2. Must have sufficient knowledge...  ...will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor the...  ...can also refer to the AH and Service Manager (SM) proposals for monitoring purposes... 

Jobs PH AR

Makati
10 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
1 day ago
 ...timely follow-up of payment from customers, managing customer communications • Keeping timely and accurate records of receivables, payments, and customer details • Timely...  ...documents such as invoices, statements of account, etc. • Implementing credit & collection checks... 

Norde International Distributors

Quezon City
16 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
1 day 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
5 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
16 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...  ...responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.

Neksjob Phillipines

Taguig
17 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...  ...crafting sales plans and justifying those to plans to the upper management. Why pick us? Competitive Salary Exciting Performance... 

neksjob

Taguig
18 days ago

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... 

Intelligent Technical Solutions (ITS)

Manila
18 hours 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...  ...crafting sales plans, and justifying those to plans to the upper management. What are we looking for? Accounting and Finance... 

NeksJob Philippines

Taguig
1 day ago

26000 Php

 ...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 accounts... 

Talent Outsourcing Channel (TORCH) Solutions

Taguig
10 days ago
 ...whilst ensuring the accuracy and validity of invoices and other accounting/financial documents and records. Can reconcile records and...  ...Participate in training sessions to stay updated on database management systems and procedures. Verify and validate data entry through... 

Risewave Consulting Inc.

Taguig
7 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
24 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
21 days ago
 ...description 1. Coordinate the process of Trade Receivables to ensure the adherence to corporate...  .... 3. Reconciliation of Customer Account Balances. 4. Provides financial information...  ...and accurate statistics required by management so that they can make appropriate... 

REGAN INDUSTRIAL SALES, INC

Quezon City
18 days ago
Company Description SosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company...  ...This is a full-time on-site role based in Makati for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be... 

SOSA JB Property Management Corp.

Makati
more than 2 months ago

30000 Php

 ...and regulatory standards. Reconciling accounts with the general ledger. Gathering supporting...  ...BS Accounting Technology, BS Financial Management or any Business-related course 1-4...  ...Payable, General Accounting, Accounts Receivable and Bookeeping. Must be amenable to... 

VCC Link Inc

Taguig
15 days ago

30000 Php

Work Onsite · Generate/Create/Update outstanding account balances · Commence appropriate actions to ensure collection of slow paying or offending balances · Keep management informed of credit and collection activities and take action prescribed by senior management... 

Glosons Trading

Makati
a month ago