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  •  ...cash flow management ● Prepare financial reports and provide analysis on budget variances and expense trends ● Facilitate vendor payments, manage disbursement accounts and all associated activities ● Manage records for all management entities and create records of... 

    RCX Recruitment Inc.

    Alabang, Muntinlupa, Metro Manila
    more than 2 months ago
  •  ...statements) and cash flow summaries. Ensure adherence to accounting standards and regulatory requirements. Manage vendor invoices, payment schedules, and expense reports for accuracy and timeliness. Track and categorize expenses to support budgeting, forecasting, and... 

    Staff Domain Inc.

    Alabang, Muntinlupa, Metro Manila
    17 days ago
  •  ...excites you? We are looking for an Accounts Receivable Specialist to manage and oversee the accurate processing of incoming payments and reconciliation of accounts. The ideal candidate should have a strong understanding of inter-entity transactions and be proficient... 

    Staff Domain Inc.

    Alabang, Muntinlupa, Metro Manila
    9 days ago
  •  ...detail-oriented and proactive Accounts Receivable Representative to join our finance team, with a primary focus on collections and payment follow-ups. This role is responsible for managing outstanding customer balances, initiating contact with clients regarding overdue... 

    First Advantage

    Alabang, Muntinlupa, Metro Manila
    5 days ago
  •  ...reports Enter and verifying the entry of supplier invoices into accounting software Enter and/or verifying the entry of payments and receipts from bank Email any queries related to the accounts for the period Ensure the correct integration of different... 

    Staff Domain Inc.

    Alabang, Muntinlupa, Metro Manila
    a month ago
  •  ...information to project managers and other stakeholders.  Billing and Invoicing: Overseeing project billing, invoice processing, and payment collection.  Contract Management: Reviewing and managing project contracts, ensuring compliance with terms and conditions. (... 

    DOF

    Alabang, Muntinlupa, Metro Manila
    more than 2 months ago
  •  ...Specialist is responsible for managing the end-to-end billing and collections process to ensure timely and accurate invoicing, prompt payment posting, and effective resolution of outstanding balances. This role plays a critical part in maintaining healthy cash flow by... 

    First Advantage

    Alabang, Muntinlupa, Metro Manila
    5 days ago
  • 25000 Php

     ...Assistant is responsible for preparing book entries, settling balance sheets, financial statements, regularisations, reconciliations, payment of taxes, and treasury activities. Following the guidance of the Head of Area, the role ensures the achievement of area objectives... 

    WHR Global Consulting

    Alabang, Muntinlupa, Metro Manila
    11 days ago
  • 25000 Php

     ...and investment performance summaries. > Monitor and record investment transactions and portfolio activity. > Prepare and process payments, including wires, ACH and intercompany transfers. > Maintain accurate records of bank accounts, signatories and investment... 

    WHR Global Consulting

    Alabang, Muntinlupa, Metro Manila
    19 days ago
  • 40000 Php

     ...documentation -Support after-sales activities such as premium collection, official receipt issuance, reconciliation of accounts, and payment pickup coordination -Work closely with the Operations team to monitor and follow up on claims for timely resolution 5.... 

    WHR Global Consulting

    Alabang, Muntinlupa, Metro Manila
    4 days ago
  •  ...accounts receivable targets in accordance with credit terms and policies. #Assist credit and collection with the assortment of overdue payments. #Maintains good working relationship with clients to retain them and foster loyalty as well. Job Qualification JOB... 

    Liquigaz Philippines Corporation

    Alabang, Muntinlupa, Metro Manila
    more than 2 months ago
  •  ...treatment. Accurately record all customer interactions and outcomes in the system. Negotiate and establish realistic and affordable payment plans that help customers regain financial stability. Work to reduce delinquency and default rates across assigned accounts.... 

    Staff Domain Inc.

    Alabang, Muntinlupa, Metro Manila
    a month ago
  •  ...Generates customer invoices and statements, and distributes to clients’ accounts payable contacts Follows up with clients regarding payment. Accountable for accurate and timely data input. Maintains and prepares reports from manual or electronic files, inventories,... 

    SGS

    Alabang, Muntinlupa, Metro Manila
    a month ago
  •  ...treasury reports and summaries of investment performance. Track and record investment transactions and portfolio updates. Process payments, including wire transfers, ACH, and intercompany transactions. Maintain up-to-date documentation for bank accounts, signatories,... 

    HR Network Inc

    Alabang, Muntinlupa, Metro Manila
    more than 2 months ago