16302 Php
...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 by superiors
- Graduate of Bachelors Degree in any Business Administration, Commerce or related disciplines.
- Have great typing skills, computer skills, filling system of catalog and other purchasing references.
- Fresh Graduates are welcome to apply;
- Willing to work in Parañaque...
Keeps Cash Receipt Book.
Prepares supporting schedules for various accounts.
Keeps master file of official receipts and provisional receipts.
Assist in purchasing functions.
May do other jobs assigned by superior.
20000 Php
Qualifications
· Candidate must possess at least Bachelor’s/College Degree in Business Studies/ Administration/Management, Commerce, Finance, Accountancy/Banking or equivalent.
· At least 1 year working experience in related field is required for this position
· With...
25000 Php
...satisfaction.
● Perform basic troubleshooting when necessary.
We are currently hiring for the following accounts:
Customer Service
Technical Support
Travel Account
Hotel Reservation Account
Healthcare Account
Financial
Telco Non-Voice
Collections
Apply today!
# Maintain company files and records to ensure they remain updated.
# Manage basic bookkeeping duties.
# Prepare and mail bills, contracts, and invoices.
# Help with office management and organization processes.
# Responsible for keeping track of all payments and expenditures of the company including payroll, purchase orders, invoices, statements etc.
# Responsible for preparing payments to suppliers and vendors for goods and services purchased of the company
# Responsible ...
-Physically Fit
- Must be a graduate of Office Management or Business Administration (newly grad accepted)
- Knowledge of bookkeeping/accounting procedures
- Preferably with experience
-Can work under pressure
- Must possess GOOD ATTITUDE, hardworking, Honest, ...
...customers regarding the due billing:
Creation of Statement of Account for client’s reference:
Act as a backup for follow-up and collection of all available and uncollected BIR Form 2307.
Ensures and assist with the confirmation of invoice details when needed....
...Full time
Add expected salary to your profile for insights
1.0 SUMMARY OF ACCOUNTABILITY/RESPONSIBILITY
The Credit and Collection Specialist manages account receivables of the company with the following objectives:
1.2 DSO at 30 days.
1.3 Achieved target...
...IBEX Parañaque is waiting for you! Apply onsite and get a chance to be part of our PIONEER Collections account. What are you waiting for?
Visit us between 10 am - 7 pm Monday to Friday at 7/F SM City BF Paranaque, Sucat Road cor. President’s Avenue, Sucat, Parañaque...
...Job Description:
To Conduct The Proper And Timely Collections And Follow-Ups Of All Debts Within The Contract/Invoice Terms.
Responsible For Preparation Of Soa, Reviewing Accounts, And Issuance Of Reminder Letters.
Monitoring And Collecting Withholding Certificates...
...Manufacturing, Transport & Logistics)
The general aim of the position is to manage and control the account receivables and credit and collection functions of the company with the end- in-view of achieving goals covering the items listed below.
SPECIFIC RESPONSIBILITIES:...
...Collections Account | Customer Service Representative | Earn up to 21k*
Experience the FIRST-EVER MEGA MANILA Virtual Express Lobby! Join us this May 14 - 18 from 2PM to 12AM for a hassle-free one-day hiring process right from the comfort of your home. Don't keep this...
...Prepares request for payment for Customs Duty and Tax, Freight Collect Shipments or Cash Advances if applicable.
9 Monitors customs clearance... ...in UFS.
12 Acts as reliever in the absence of other Import Clerk & Import Assistant.
13 Perform other duties as maybe assigned...
16000 Php
• Customer service: This skill involves interacting with customers and assisting them in their purchasing process. A Sales Clerk creates a welcoming atmosphere in a store, proactively helps customers to find what they are looking for and makes an effort to improve customer...
20000 Php
...a timely manner.
-Performing reconciliations of general ledger accounts.
-Supervising and providing overall guidance to account clerks as well as junior accounting staff.
-Providing regular updates to management regarding company finances.
-Ensuring that the company...
20000 Php
...organization or department in meetings, conferences, or public events, articulating positions or conveying messages effectively.
Feedback Collection: Gather feedback, suggestions, or concerns from stakeholders, conveying them to appropriate channels for consideration or action....
...delivery helper
RESPONSIBILITIES:
• Assists truck driver during deliveries
• Loading and unloading of company products
• Responsible for Delivery Receipts, Collection Receipts and Sales Invoice.
• Perform other job related to his position as advised by superior
32000 Php
...contract documents, specification and design drawing.
Preparation of tender documentation queries to consultants/clients to confirm and collect any missing data.
Attend technical meetings with contractor and weekly progress meeting if required by general manager.
Ensure...
20 Php
...and reconciliation of accounts.
• Coordination with customers and operations to resolve issues/concerns/disputes with the end goal of collecting the account
• Analysis of AR aging and credit control
• Assist with bank reconciliations.
• Other Finance-related tasks.
Candidate must possess at least a bachelor’s degree in business, or any 4 year course.
with at least 2 years working experience in a school set up
Fresh graduate may apply
Excellent interpersonal skills
Excellent written and verbal communication skills.
Hardworking...
Graduate of BS- Accountancy
Experience in Accounting fields is an advantage.
High attention to detail and strong analytical skills.
Flexible
Fresh graduates are welcome to apply.
Willing to work in Greenhills, San Juan City
For qualified applicants, please submit...
479 Php
URGENT HIRING!
LOCATION: SM DEPARTMENT STORE CALAMBA LAGUNA
POSITION: ROVING SALES ASSOCIATES
SCOPE OF WORK : Responsible for assisting customers throughout the buying process. Their duties include greeting customers when they enter the store, helping customers find ...
18000 Php
Key Duties and Responsibilities:
Generate and process purchase orders accurately and on time.
Verify order details, including quantities, prices, and delivery schedules.
Communicate with suppliers to confirm order details, track deliveries, and resolve any discrepancies...
• Must be graduate of BS Accountancy or its equivalent
• fresh graduates are welcome to apply
• preferably Male
Entry level basic P15,000/per month probationary
Requirements:
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
Graduate of any accounting related course
Must have EXCELLENT computer application skills like Excel
15910 Php
Job Qualifications:
- Bachelor's degree in any Business course
- Familiar with Microsoft office
- With or without work experience
Job Description:
- Processing and Computing tax payment
- Preparing of Documents
- Coordinating with other departments
40000 Php
...Independently develop customers through multiple channels, visit customers, serve customers, offer bids, sign contracts, follow up payment collection, and do a good job in after-sales service to achieve personal weekly, monthly and annual sales targets
Make daily weekly monthly...
Responsibilities:
• Maintain up-to-date billing system
• Generate and send out invoices
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor...