Search Results: 19,173 vacancies
...Job Description
Prepare and send statement of accounts to clients on a timely basis and monitor the subsequent collection of all accounts.
Conduct necessary credit checks on all new credit applicants, make recommendations according to existing credit policies and...
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...
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...
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...
25000 Php
Qualifications:
Bachelor's degree in Finance, Accounting, or any related field .
With minimum of 1 year experience in AR role.
Ability to think analytically and should be a problem solver.
Meticulous attention to detail and accuracy.
Ability to work independently...
18000 Php
URGEBT HIRING!!
We are looking for Accounting Staff- Accounts Receivable
Knowledge, Skills and Capability
- Must be a College Graduate of any Business Course, preferably Accountancy.
- Must have sufficient knowledge in basic accountancy and accounting principles...
16000 Php
Knowledge, Skills and Capability
1.1. Must be a College Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in basic accountancy and accounting principles
1.3. Must possess good verbal and written communication skills
1.4. Must...
15000 Php
Job Title : Accounting Staff
Department : Accounting
Reports to : Accounting Supervisor & General Manager
1. Knowledge, Skills and... ...orders in Sales & Inventory System (SIS). Which includes receiving the PO actual and receiving PO system, and PO for supplies for...
...Isidro, Makati City
WORK SCHEDULE: 48 hours (Monday - Saturday) - Must be willing to work long hours
Job Title : Accounting Staff- Accounts Receivable
Job Summary: To assist the Accountant in various tasks assigned to him/her; To ensure completeness and timely...
Obtained 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 with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use...
The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance...
...Replenishment of PCF
• Check preparations
• Update posting of Books of Account in Software or Manual
• Monitor all 2307 deducted from... ...in Accounting, Finance or related field
• Minimum 1-2 years of experience in accounts receivable, and in a shared services environment
25000 Php
-Maintaining the billing system
-Generating invoices and account statements
-Performing account reconciliations
-Maintaining accounts receivable files and records
-Producing monthly financial and management reports
-Investigating and resolving any irregularities or...
15860 Php
JOB DESCRIPTION:
Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments and securing customer information for credit applications.
DUTIES AND RESPONSIBILITIES:
Accounts Receivable...
27000 Php
Accounts Receivable Associate
Salary Range: PHP23000 - PHP27000/month
Location: Aura, Taguig
DUTIES
Manage financial transactions and prepare debits and credit data.
Prepare and examine financial records, statements, and reports for accuracy.
Verify all financial...
30000 Php
Based in our Finance and Accounting Executive Office
(Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion... ...Responsibilities:
• Mainly responsible for accounts receivables and revenue transactions.
• Obtains revenue by processing invoices...
27000 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...
...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,...
...staffing demands at all levels and across different industries.
Minimum Qualifications:
Preferably with SAP background.
Accounts Receivable - Payment Allocation and Collections
Vendor and or Customer Management
Experience in Reporting is a plus
Proficient...
...Requirements:
Graduate of Accounting related courses
Fresh graduates are welcome to apply
Average interpersonal skills
Average... ...solutions.
Responsibilities:
Reconcile the accounts receivable daily to ensure that all payments are accounted for and properly...