14000 Php
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial...
25000 Php
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...
Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and reconciling bank statements. You will... ...programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts.
Responsibilities
Provide accounting and clerical support to the accounting department
Type accurately, prepare and maintain accounting... ...Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
Familiarity with bookkeeping and...
16302 Php
BIR Filling (Monthly, Quarterly, and Annual)
BIR Alphalist, Vat Relief, SAWT, 2307 Data Entries
Managing company's accounts receivable
Sending bills and invoices to clients
Monitoring and follow up payments
Submit monthly sales collection report
Other duties assgined...
...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
•...
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...
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience is...
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...
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...
30000 Php
Must Have:
o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent
o At least 2 years in accounts receivable or general accounting-related work experience
o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)
o Advanced...
...reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-... ...• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for...
FEMALE not more than 30 yrs old
A resident of Metro Manila preferably San Juan City
At least 2 years experience in Accounting related work
Must have EXCELLENT computer application skills like Excel
610 Php per week
Preferably Accounting course graduate or any accounting course related.
willing to assign Navotas Area.
With or witout ezperience.
Ability to performe simple accounting procedures
- Maintain and update database records
- Ensure completeness and accuracy of records
- Record and process information and forms
- Prepare financial documents and reports
- Update ledgers
- Conduct research as needed
- Resolve discrepancies in records
An Accounting Clerk is a professional who is responsible for maintaining financial records, running reports, and recording a wide range of transactions. Their duties include providing administrative assistance to accountants as well as preparing statements that confirm...
14000 Php
-Check receipts from report
-Cash counting
-Graduate of BS Accountancy, Accounting management or Financial Management
-Must be Flexible & Willing to be assigned/travel in Visayas
...and reconcile Credit Card transactions.
Monitor customer account balances and pursue delinquent
accounts
Professionally... ...Prior Experience
2-4 or more years of experience in accounts receivable
activities (payment posting, invoicing, collections)...
...Job Title: Accounts Receivable Clerk
Job Type: Full Time
Work Hours: Monday to Friday, Pacific Time
Salary: $900-$1,300 USD per month
Note: Video introduction required. Please read instructions on the first email sent your way.
Join our team as a Remote...
17000 Php
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record...
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...
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...
Accounting Clerk Duties & Responsibilities
-Encoding data like confirmed sales, records of pullout of merchandise from the stores, sales... ...related to accounting such as accounts payable and accounts receivable, preparing sales invoices
-Book-keeping and data recordings...
...reports and statements for the management.
- Recording and filing cash transactions.
- Providing accounting and clerical assistance to the accounting department
- Receiving client information and payments from operation/sales department
- Prepare SR/RF/PM/SI for...
Graduate of BS- Accountancy/ Management Accounting / Financial Management / Finance or Business related course
Experience in Accounting fields is an advantage.
High attention to detail and strong analytical skills.
Flexible
Fresh graduates are welcome to apply.
Willing...
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
...We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based in the Washington DC area.
Responsibilities:
Process accounts and incoming payments in compliance with...
DC CRUZ TRADING CORP.
Is currently looking for:
ACCOUNTING CLERK
Qualifications:
Must have at least 3 years experience in accounting work
Female
Must have accounting/ commerce/ management background
Knowledge in Quickbooks and Excel...
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables, scheduling of due accounts, collections, and updating of books of accounts.
Qualifications:
-Accounting and Finance...