Search Results: 26,100 vacancies
...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
•...
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...
16000 Php
...Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in... ...inventories such as but
not limited to office supplies, office consumable inventories,... ...will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the...
...according to specific deadlines
• Perform account reconciliations
• Monitor customer... ...ensure compliance
• Maintain accounts receivable customer files and records
• Follow established... ...of accounts receivables
• Knowledge of office administration and procedures
•...
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.
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...
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...
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...
...description
1. Coordinate the process of Trade Receivables to ensure the adherence to corporate... ...Analyst.
3. Reconciliation of Customer Account Balances.
4. Provides financial... ...Strong computer skills utilizing Microsoft Office, Internet, and related accounting system...
...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...
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...
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables... ...Software and bookkeeping
-Good communication skills
-Proficient in MS Office
-QuickBooks knowledge is an advantage
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...
We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis...
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...
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...
...company to consistently exceed customer expectations.
Role Description
This is a full-time on-site role based in Makati for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for a range of tasks that include debt collection,...
30000 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 anywhere in Metro
Also...
...at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience... .../ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google...
16000 Php
...Graduate of any Business Course, preferably Accountancy.
Must have sufficient knowledge in... ...inventories such as but not limited to office supplies, office consumable inventories,... ...AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor the...