...FILINVEST COMPANY: SHAREPRO, INC.
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...
...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...
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 to...
...Competencies/ Personal Traits
Knowledge on Accounting, ERP and Excel
English
Proficient in Microsoft Office suite esp excel.
Excellent communication and organizational Skills
Good analysis skills and great attention to detail
Has the ability to work...
...close supervision. This may include one or any combination of the following: Prepares, records, verifies, analyzes and reports Accounts Receivable transactions. Handles countering of invoices and monitors collections to keep AR in current status. Posts customer payments,...
JG Summit Holdings, Inc.
Philippines
5 days ago
Job Title : Accounting Staff
Department : Accounting
Reports to : Accounting Supervisor & General Manager
~ Knowledge, Skills and... ...orders in Sales & Inventory System (SIS). Which includes receiving the PO actual and receiving PO system, and PO for supplies for...
Ø Maintain precise records of all incoming payments.
Ø Contact clients as needed to ensure payment of outstanding invoices.
Ø Post customer payments by recording cash, check, credit card, ACH
Ø Actively investigate and resolve irregularities with incoming payments...
...prioritizes your well-being and professional growth in the dynamic Petroleum/Energy industry. Be part of our client's team as an Accounts Receivable Specialist , where you'll immerse yourself in tasks that challenge and elevate your skill set. Experience the perfect blend...
...Must be a College Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in basic accountancy... ...delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the customer's...
...locations,and perform certainanalytical tasks .
Prepare and send out invoices
Process incoming payments
Reconcile customer accounts
Issue credit notes
Create AR aging and metrics reports
Follow up with customers regarding past-due payments
Update...
...A candidate must be familiar with accounting principles and has expertise in the Accounts Receivable cycle. Join OBP. Check the details below to know further!
Job Summary
HMO on Day 1
Receive promising perks and rewards
Experience travel opportunities
Get...
Offshore Business Processing Inc.
Philippines
5 days ago
...Make your next big career move by applying as KMC Solutions' next ACCOUNTS RECEIVABLE SPECIALIST!
The main responsibilities of a ACCOUNTS RECEIVABLE SPECIALIST include:
Accounts Receivables Management: Proactively manage the accounts receivable portfolio to ensure...
...Accounts Payable/Receivable Specialist
A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join OBP. Check the details below to know further!
Job Summary
HMO on Day 1
Receive promising perks and rewards
Experience...
...Accounts Receivable Specialist
18,000.00 - 25,000.00
A candidate must be familiar with accounting principles and has expertise in the Accounts Receivable cycle. Join OBP. Check the details below to know further!
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Job Summary
HMO on Day 1
Receive...
...Description
Dive Into Digital Finance: Join the Revolution in Advertising Accounting!
Welcome to the forefront of digital advertising! Are you ready to elevate your career as an Accounts Receivable Specialist II in our client's dynamic team This isn't just any job-it'...
...in the World of Industrial Maintenance Solutions
Set foot on a global journey without leaving your doorstep! Our client's Accounts Receivable Associate position in the industrial maintenance solutions sector offers you the chance to make an impact on an...
...Description
Prepare clients' billings.
Generation of Sales Order number for newly awarded projects.
Preparation of Accounts Receivable monitoring reports.
Daily reconciliation of Accounts Receivable with the General Ledger.
Other ad hoc tasks as assigned...
...on a journey of global career advancement while staying grounded in your homeland! We're offering a rare opportunity for an Accounts Receivable & Payable Officer to make their mark on the international stage within the legal services industry. Join our client's dynamic...
...The Accounts Receivable would be assisting our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly...
...Accounts Receivable/Accounts Payable Specialists
Position title: AP/AR Specialists
Job location: Philippines
A division of Integra Corp, USA and Integra Ltd, UK
This role demands advanced analytical thinking and problem-solving skills to engage with a diverse...
Integra Global Solutions
Philippines
4 days ago
...will manage day-to-day collection activities for group of Key Accounts(Customers) that are included in the monthly/quarterly “Focus”... ...years Customer Service and 2-3 years BtoB Collections/Accounts Receivable experience
~ Effective communication and interpersonal skills...
Vertiv Co
Philippines
1 day ago
...recognize performance, and Relentless pursuit of improvement
Accountability - Act like an owner, take pride in our work, Measure results... ...within which people can thrive!
The Booking and Accounts Receivable Manager position will oversee our sales booking operations...
Fpsinc
Philippines
3 days ago
...of parking solutions, where every day brings new adventures and opportunities for growth. Join our client's elite team as an Accounts Receivable Specialist and experience the thrill of making a real impact in the bustling parking industry. Seamlessly blend precision...
...Replenishment of PCF
Check preparations
Update posting of Books of Account in Software or Manual
Monitor all 2307 deducted from... ...Accounting, Finance or related field
Minimum 1-2 years of experience in accounts receivable, and in a shared services environment...
...Must be a College Graduate of any Business Course, preferably Accountancy.
Must have sufficient knowledge in basic accountancy and... ...for delivery.
The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor the customer's outstanding...
...teammates.
In this role you will be responsible for managing the receivables of an extensive portfolio and creating strong third-party... ...assisting clients with general matters relating to their accounts
Full arrears management of our clients
Arrears reporting...
...driven innovative thinking and bold transformations, moulding us into the company we are today. By joining us as an Associate Accounts Receivable , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving...
Emerson
Philippines
2 days ago
Accounts Receivable Specialist
Location: Philippines (Remote)
Company: Atlanta-based Medical Device Company
Salary: Up to $1,100 USD per month
Job Description:
Our Atlanta-based medical device company is actively seeking a skilled and dedicated Accounts...
...we provide to retailers helps them to make the decisions that will improve your shopping experience.
About the Role:
An Accounts Receivable Accountant is responsible for the overall financial management of RetailNext’s customer accounts from Invoicing to...
RetailNext Inc.
Philippines
2 days ago
...Accounts Receivable Team Lead (Billing)
Responsibilities:
# Supervise, direct, and ensure compliance with billing and collection standards and procedures.
# Organize work processes, establish controls, and evaluate team performance.
# Collaborate with customers...