Search Results: 831 vacancies
...Monitoring of customer's account payment details
Resolve customer's queries with regards to their payment
Communicating with customers via phone call
Preparing Statement of Account and Counter Receipts
Preparing Collector's Itinerary
~ Submitting monthly...
...and Aggregates Industries Corp. (KSBAIC)
Bookkeeping & Small Practice Accounting (Accounting)
Prepares Monthly Aging Analysis report with status/remarks.
Monitor and update of receivables and collections and maintain updated customer ledger.
Identify problem...
...candidate to join their growing team.
Job Scope:
Process accounts and incoming payments in compliance with financial policies... ...verifying, classifying, computing, posting, and recording accounts receivables data.
Reconcile the accounts receivable ledger to ensure...
...the systems for bank reconciliations.
Daily monitoring of accounts that are due for payment collections.
Handles the regular follow... ..., EFT and/or credit card.
Weekly reports on Accounts Receivable (AR) movement and updates.
Who we are looking for:
Excellent...
...documents are resolved
Communicate with clients to resolve open receivables
Review all invoices received with schedules and supporting... ...internally with Sales to notify them of customer's delinquent accounts when appropriate.
Notify customers and sales of problems...
....
HEADLINE
Are you detail-oriented with a passion for building strong customer relationships Do you have experience in accounts receivable and payroll functions If so, we have an exciting opportunity for you to join our valued client, a family-owned business providing...
...Required Experience/Skills
Must have at least one (1) year of experience as finance associate preferably on accounts payable and receivable section. Knowledgeable on financial regulation, Philippines taxation and financial law
Essential Functions:
Recording...
...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 of financial reports.
Computer...
...trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations.
Job Description
Receives and inspect all incoming goods with acceptable quality, correct quantity/descriptions and proper documents
Counts, sorts, or...
...will collaborate to identify quality assurance issues and analyze data to uncover risks and support knowledge transfer.
Key Accountabilities
Conduct inspections of finished products or raw materials to identify trends in defects or errors and support more...
...Davao site.
JOB QUALIFICATIONS
Completed at least 2 years in college
With minimum 12 months experience of Healthcare Account Receivable/Collections/Billing in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing,...
...I. JOB OBJECTIVES
1. Ensures strict implementation of standard receiving procedures for accurate, fast, and quality in receiving goods.
2. Maintains timely and accurate receiving of goods to ensure the availability of products on the sales floor at all times....
...SOW and initiate Project team allocation for the projects after receiving POS
Be a consultant for a Client in all related to the... ...Knowledge and understanding of business development, sales, account or product management
Ability to learn and retain new information...
20000 Php
...for the direction, administration and control of all General Accounting activities and functions.
DUTIES AND RESPONSIBILITIES
- Ensures... ...the schedule submitted by the staff (Aging of Accounts receivable/Accounts payable, Advances to Officers and employees, Advances...
A graduate of BS Accountancy, BS Accounting Tech., Financial Management, or any related courses.
At least One (1) year experience in account handling accounts receivables (Fresh Graduates are welcome to apply).
Possess the ability to detect fraud in the transactions...
Organize and Process Financial Transactions
Prepare Month-End Reports
Maintain Financial Recording and Filing Systems
Manage Accounts Payable and Receivables
Assist with Clerical and Administrative Tasks
...navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
Why pick us?
Competitive Salary
Exciting Performance Bonuses & Account Specific Allowances
Career Advancement Opportunities
Promote Within the Company
Comprehensive Healthcare Benefits
...variances and correction of stock qty
· Collections of due accounts
· Deposit Collections (cash and checks)
· Monitoring of customer... ...for pick-up of ordered items
· Monitoring of Accounts Receivables / Monthly Report
· Petty Cash Monitoring and Replenishments...
16500 Php
...checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment...
· Work experience as an Accounting Assistant
· Knowledge of basic bookkeeping procedures
· Familiarity with finance regulations
· Good math skills and the ability to spot numerical errors
· Hands-on experience with MS Excel
· Organization skills
· Ability to handle...