Search Results: 1,620 vacancies
...efficiency of the function.
Leads in the monthly review of past due accounts and focuses on the formulation of collection plans and on the... ...when required.
Responsible preparing monthly accounts receivable reports and collectible update.
Promote ongoing development...
20000 Php
...handling of financial data and reports for the company's automated financial systems (SAP) in accordance with generally accepted accounting standard and company cost accounting policies ( AP vouchers, RF reports, Liquidations, Goods Issue).
2. Supervise the timely processing...
...Job Description
A receiving supervisor manages and directs the activities of teams receiving and handling deliveries and items. Receiving supervisors coordinate and support the operations in their department.
Job Qualifications :
Experience in manufacturing and...
...data.
Duties and responsibilities:
Process and record accounts receivables and incoming payments timely and properly
Reconcile... ...controls
Perform ad-hoc reports and tasks as required by supervisors
Skills and experience required:
At least three (3) years...
25000 Php per week
...KPI misses
Monitor Customers with penalties and flag help needed with various stakeholders
Monitor CSL per assigned accounts
Review customer receiving time vs standard and flag help needed with field team
Proactively review status of Customer Complaint if within SLA...
18000 Php
Supervise, track and evaluate day-to-day accounting activities. Major responsibilities include establishing financial status by developing and implementing systems for collecting, consolidating, analyzing, verifying and reporting information.
Qualifications:
Bachelor's degree in Accountancy, Management Accounting, or any other related course.
Certified Public Accountant (CPA)
Other certification is a plus but not required (CTT, RCA, CAT, etc)
With at least 5 years of work experience handling general accounting...
...calls when necessary.
• Handles Email queries.
• Coordinates with AP specialists for further queries.
• AR will have specific Receivable tasks (Cash Applications, Adjustments, Bank Recon)
• Taking care of month end close deliverable
• Support/provide inputs for...
...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...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections... ...as well as customers
• Routine communication with supervisor relating to progress and initiatives
• Responsible for weekly...
25000 Php
- With a minimum of two (2) years of supervisory experience involving sewage treatment and reclaimed water facilities or other similar position.
-Take in charge of the overall preventive maintenance planning execution of maintenance plan and record keeping of documents...
...of 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:
Resume...
...or equivalent.
· At least 5 year(s) of working experience in the related field is required for this position.
· Preferably Supervisor/5 Yrs & Up Experienced Employee
· With exposure in the hospitality industry and area of; hotel and resort operations, building...
...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
•...
...Duties and Responsibilities:
Prepare and send reconciled accounts receivable aging report weekly to the Accounting Manager.
Prepare and send reconciled accounts payable aging report weekly to the Accounting Manager.
Reconcile accounts payables on a weekly basis...
...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,...
...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...
...Responsibilities:
- Verifying, allocating, posting and reconciling accounts payable and receivable
- Producing error-free accounting reports and present... ...and Skills
- Proven experience as Accounting Supervisor, chief or senior accountant or Controller
- Thorough...
33000 Php
QUALIFICATIONS:
- Bachelor's Degree in Mechanical Engineering, Electrical Engineering, communications engineering, or relevant courses.
- Minimum of 5 years of experience in repair and maintenance services including electrical, mechanical, plumbing, fabrication works,...