Search Results: 17,100 vacancies
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...
26000 Php
...Representative to join our team in Taguig-Aura. Exceptional experiences come to life here!
Your Key Responsibilities:
-Manage Accounts Receivable tasks with precision and dedication.
-Provide exceptional customer service, ensuring client satisfaction and loyalty.
-...
16000 Php
...goods sold or services rendered.
2. Researching and resolving account discrepancies.
3. Processing and recording transactions.
4.... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
6. Working with the collections...
16000 Php
...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 outstanding...
...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
•...
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's 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...
JOB SUMMARY:
• To assist the Accountant in various tasks assigned to him/her.
• To ensure completeness and timely preparation of all... ...same shall be approved for delivery.
• Accountable for Accounts Receivable monitoring. Shall monitor the customer’s outstanding balances...
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...
...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...
Job description
1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks... ...posted by AR Analyst.
3. Reconciliation of Customer Account Balances.
4. Provides financial information timely and accurate...
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...
...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
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...
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...
Candidate must posses at least degree in Accounting, Finance or any Business-Related fields.
Preferably with at least 1 year of experience in Account Receivable Process
Proficient in Microsoft Office Software
With Good verbal and written communication skills