Search Results: 744 vacancies
...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...
Company Information Reeracoen Philippines Inc.
Makati City
Metro Manila
Website:
Reeracoen Philippines Inc. a subsidiary of Neo Career, which is the leader of recruitment consultant agencies located in Japan managed by professional team for HR consulting...
JOB REQUIREMENTS / QUALIFICATIONS
• Preferably with Bachelor’s degree in Accountancy, Finance, Business Administration or any business related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis...
...degree in Accountancy / Management Accounting or any business related field;
• At least two (2) years relevant experience as Accounting Staff handling bank reconciliation, bookkeeping and financial statements;
• With excellent oral and written communication skills as well...
1. Bachelor’s Degree in Accounting or Finance required.
2. At least 2+ years’ experience in accounting or related field.
3. Proficient in Microsoft Word, Excel and Power point application.
4. Strong written and oral communication skills.
5. Ability to manage multiple...
...the role:
Responsible for providing excellent and customer focused help to First Encoding clients. It is expected that Office Staff conduct their work in a professional capacity. Depending on the job / project requirement, it is possible that the Office Staff may...
*MAINTAIN AND UPDATE ACCOUNTING RECORDS AND FILE
* RESPONSIBLE FOR ALL DAILY ACCOUNTING TASKS
* RECONCILE BANK STATEMENT
* APPLY NEW ACCOUNTING POLICIES AND ENSURE COMPLIANCE WITH RULES AND REGULATIONS
18500 Php
Position: Quality Assurance Staff
Industry: Manufacturing Company
Work arrangement: Onsite (Monday-Friday)
Location: Lapu-lapu, Cebu City
Salary: Php 13,500 - Php 18,500
Responsibilities:
• Ensure that standards and safety regulations are observed
• Address and...
15000 Php
...Ensures that accurate records are kept by standard practices
Establishes budgets, forecasts future cash flows, provides periodic financial analysis
Monitors budget performance, expenditure control
Manages invoicing procedures to collect money owed by clients/customers
...well as duplicate copy of invoice
Encoding of invoices and collection into the system
Assist the billing officer
Performs other... ...Specialist?
How many years' experience do you have as a Billing Staff?
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1. Responsible for cleaning and maintaining company premises and equipments.
A. Cleanliness of entire office, Motorcycles stocks and display, parts and stocks comforts rooms and.
2. To maintain upkeep of company facilities, cleaning equipments and comply with health...
Office clerks play a key role in the clerical and administrative functions of an organization. Office clerks are responsible for updating company records, scheduling meetings, and managing document security. They may answer phones, perform administrative functions, and ...
...Monitor and provides updates to PM on the amount collected from the concerned parties.
Prepare and oversee relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.
Issue reminder and demand letters to...
...and small businesses, empowering our clients with the financial tools they need to achieve their goals. We are currently seeking a Collections Officer to join our dedicated team.
Job Summary:
As a Collections Officer at Fundo Loans, you will play a vital role in...
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...
468 Php
• Able to maintain accurate and up to date financial records.
• Retrieve Bank statements
• Create monthly and quarterly financial report
• Able to assist preparations for accounting reports and provide necessary documentation for auditing
• Can assist in Accounting ...
...and number of days
~Process commission for the agents monthly · Post receipt to its corresponding account jackets
~ Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
~ Resolve account discrepancies
~ Prepare and send...
...Review of open/outstanding accounts for collection efforts.
Professionally making outbound collection calls while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service...
Preferably Male
Bachelor’s degree in Information Technology or Computer Science or Computer Engineering or Industrial Technology
At least 0-2 years of relevant experience.
Good verbal and written communication skills.
Good interpersonal, negotiation, and conflict resolution...
...ACCOUNTS RECEIVABLE STAFF
This role is responsible for performing the daily and monthly financial and accounting transactions involving... ...of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage...