Search Results: 215 vacancies
...posting of payments
Prepare transmittal for distribution of SI/SOA
Prepare Sales Invoice report
QUALIFICATIONS:
Graduate of any four-year business course
Preferably with experience in credit and collection
Fresh graduates are also welcome to appply...
...laws
Constantly update job knowledge
Requirements and skills
Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
Familiarity with bookkeeping and basic accounting procedures
Competency in MS Office, databases and accounting...
Job Function:
Responsible for promoting effortless customer experience and operational excellence through efficient checking and packing of customer items. Ensures safekeeping of sales documents and replenishment of materials and supplies.
-Engage with customers with...
...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
...Summary (DCRS).
4. Prepares entries for Journal Voucher and adjustments on payment of clients.
5. Calculates past due penalties.
6. Encodes all collection reports. 7. Does other tasks that may be assigned by the Branch Accountant and other superiors from time-time....
...ACCOUNTING CLERK
Job Responsibilities:
The main duties and responsibilities will include:
· Maintaining the billing system
· Generating invoices and account statements
· Accurate processing of high volume invoices
· Performing account reconciliations
·...
...with 1-2 years of related working experience.
Experience in Collection is an advantage
Must know how to drive a motorcycle/four wheels... ...of the letter.
In the absence of the Foreclosure Clerk, ARC will be responsible in preparing the requirements for voluntary...
As a Paralegal Assistant, you will support attorneys and paralegals with various tasks in a legal setting, including:
Assisting with trial preparation by organizing material,
Managing general administrative duties like filing and copying documents.
Ensuring compliance...
...Join Our Team as an Administrative Clerk - Your Gateway to Impactful Responsibilities!
Are you a multitasking wizard who excels in managing diverse tasks and thrives in a dynamic work environment? If you're eager to directly support top management, we want you on board...
...Prepares Statement of Short Remittance
Reconciles/Negotiates accounts to offset commissions or profit commissions.
Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of Accounts.
Prepares report on Branch Accounts over 90 days....
...or related field. Must possess strong systems skills; solid analytical, negotiating skills and knowledge of commercial credit and collection laws.
2. At least 2 years of work experience in a similar role.
3. Proficient in the use of basic applications like MS Word,...
...We are seeking a highly motivated and detail-oriented individual to join our team as a Shipping & Importation Clerk . In this role, you will play a crucial part in ensuring the accurate and efficient handling of shipping documentation. Your meticulous attention to detail...
Graduated in Accounting or any Business- Related Course:
With 3 years or more relevant professional experience:
Excellent in time management and good communication:
Monthly Salary P25,000
...Responsibilities :
Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography. Assignments include the preparation of monthly collections reports and collection activities via email correspondence or calls...
...Responsibilities :
JOB PURPOSE/MISSION/SUMMARY :
Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography. Assignments include the preparation of monthly collections reports and collection activities...
120000 Php per year
When Excel Trucking opened in 2011, we had one truck, one trailer, and one driver. Success seemed a long way off, but we didn’t let that intimidate us. We got to work. We targeted clients in the air freight and expedited freight industries in the Midwestern and Northeastern...
...identification, contracts, authorized signatories, etc.
Shall be responsible to update the weekly/monthly AR report including collection efficiency
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the preparation...
...JOB FUNCTION
The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our customers.
Responsible for the Data Collection Infrastructure setup during the contract implementation...