Search Results: 51,695 vacancies
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.
Position/Job Title:
ACCOUNTING ASSISTANT - ACCOUNTS RECEIVEABLE (AR)
Reports to: Accounting Supervisor
Work Location / Area Coverage: Makati City
Work... ....
• Upon receipt of purchase order/s (PO) from customer/s, the AS1 shall create a sales order in the company’s...
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...
16000 Php
...Business Course, preferably Accountancy.
-Must have sufficient knowledge... ...and General Manager
-To assist the Accountant in various... ...purchase order/s (PO) from customer/s, the AS1 shall create a sales... ...accountable for Accounts Receivable monitoring. The AS1 shall monitor...
26000 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...
...Degree preferably Business Administration, Management or Accountancy.
At least 1 year work related experience preferably gained... ...Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.
Excellent English Verbal and...
25000 Php
Qualifications:
Bachelor's degree in Finance, Accounting, or any related field .
With minimum of 1 year experience in AR role.
Ability to think analytically and should be a problem solver.
Meticulous attention to detail and accuracy.
Ability to work independently...
18000 Php
...Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer
- Monitoring of Sales Report
- Checking the soft copy of... ...should have a Bachelor/s Degree of Business Administration, Accountancy, Financial Management and other related studies.
- Must have...
Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use...
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...
The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance...
...outstanding invoices while maintaining good customer relations.
Duties & Responsibilities... ...Keeping timely and accurate records of receivables, payments, and customer details
•... ...documents such as invoices, statements of account, etc.
• Implementing credit & collection...
...full-time on-site role located at Binondo and Pasig as an Accounting Assistant will be responsible for performing a range of administrative... ...Accounting
Experience in SOA, account reconciliation, accounts receivable and payable.
Knowledge of accounting regulations and...
29000 Php
...phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line... ...leaves, including government-mandated benefits.
Receive 13th Month Pay and opportunities for company-...
...activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-payments, delayed payments... ...Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established...
...JR-12937: Accounts Receivable Specialist (Customer Credit)
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge... ...for payment
• Update vendor information as needed
• Assist in the investigation of invoices as applicable
• Prepare...
...Goods)
Preparing of claims for payment processing
Handling customer inquiries regarding billing issues
*These are alternating... .../expense.
Qualifications: Preferably with knowledge on account receivable. Organized. With basic negotiation skills. Can speak to...
...according to specific deadlines
Perform account reconciliations
Monitor client... ...ensure compliance
Maintain accounts receivable customer files and records
Develop procedures... ...via phone, email, mail, or personally
Assist with month-end closing
Collect data...
...Accounts Receivable/Credit Control (Accounting)
Efficient Project Administrator with Expertise... ...our team. The ideal candidate will assist with various administrative duties, ensuring... ...do you have as an Accounts Receivable Specialist?
How would you rate your English...
We require a junior account Executive member in the Finance Department
Our ideal candidate... ..., accounts payable and accounts receivable. You should also have excellent organizational... ...Track bank deposits and payments
Assist with budget preparation
Requirements...