Search Results: 572 vacancies
...and Invoice deductions.
Monitor accounts and send Collection letters when required.
Responsible preparing monthly accounts receivable reports and collectible update.
Promote ongoing development of metrics in order to continually optimize team performance.
Continual...
...calls when necessary.
• Handles Email queries.
• Coordinates with AP specialists for further queries.
• AR will have specific Receivable tasks (Cash Applications, Adjustments, Bank Recon)
• Taking care of month end close deliverable
• Support/provide inputs for...
...Accounts Receivable/Credit Control (Accounting)
Responsible for the processing, monitoring and submission of related reports of Accounts Receivable, including but not limited to posting of collections, charging of expense, and responses to customer inquiries.
Job...
...data and produce meaningful charts/trends from your financial data.
Duties and responsibilities:
Process and record accounts receivables and incoming payments timely and properly
Reconcile records to ensure all payments are accounted for and posted accordingly...
...Senior Accountant, Accounts Receivable is responsible for daily business operations and performs accounting procedures related to Accounts Receivable transactional accounting - covering both critical and non-critical markets.
Other tasks include:
Executes diverse...
...Job Description
A receiving supervisor manages and directs the activities of teams receiving and handling deliveries and items. Receiving supervisors coordinate and support the operations in their department.
Job Qualifications :
Experience in manufacturing and...
...customer’s credits
Managing collections activities of the client
Coordinating with other departments if needed
Maintaining accounts receivable files and records in a timely manner
Resolving and analyzing issues regarding the records.
Recruitment Process:
Resume Screening...
...the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or...
...Job Description Position: German Accounts Receivable Specialist
Type of job: Back Office Job
Location: Cebu| Temporary work from home setup
Schedule: Monday to Friday | 1:00 PM - 10:00 PM
Industry: German Luxury Car Company
Salary: PHP 50,000 - PHP 70...
...Job Requirements
~ Graduate of Accounting or any Accounting related course
~1 - 3 years of relevant experience in Accounts Receivable
~ Has knowledge of commonly - used AP/Accounting concepts, practices, and procedures
~ Has experience with Microsoft Software...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections Specialist
Job Reference Number: 18966
Employment Type: Full-Time , Remote
Position Summary:
The Accounts Receivable...
...experience in an entrepreneurial, team oriented-environment.
Preferred Qualifications:
• With at least 1 year experience in Accounts Receivable [Billing, Collections, Disputes, Cash Application, Order Management]
• Excellent interpersonal and communication skills both...
German Accounts Receivable Specialist -Degree holder
Job Description
Job Description: This Company is an IT/BPO Company that provides services in banking, financial services, payroll processing, claims management and student loans consolidation.
Position:German...
...· Assist the department in clerical and logistic needs
· Receive, log and deliver all documents pertaining to legal compliance... ...to date application and renewal of business and all government permit, certificates, stickers, etc.
· Visit agencies for filling and...
...accurate, complete, and up-to-date manner
· Perform account receivable functions including deposits, collections, and revenue recognition... ...· Yearly compliance to the government agencies (Business Permit, BIR transactions, CDA reports)
QUALIFICATIONS
· Bachelor’s...
...Coordinate delivery /installation schedule, including process of permit from clients and installation policy.
Consistent follow-up... ...Accounting Department for releasing of Job Order.
Request and receive Purchase Orders (P.O.) or signed quotations or go signal from...
...experience in core accounting functions
Must have Accounts Receivable experience – Invoicing & Bills
Statutory benefits... ...Familiar with government compliance reports (Renewal Business Permit, Sanitary Permit, Fire Certificate & CENRO)
Process documentation...
20000 Php
...customer ledger of tenants to record Invoices issued and payments received.
Shall be responsible for maintaining the 201 files of the... ....
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the preparation...
...Coordinate forwarders for any damaged goods and issues incurred. 22. Preparation of application for BAI permits per shipment for leather importation. 23. Perform receiving of inventory items on JDE (OV transaction). 24. Perform transfer of inventory items from OS1 to WH on...
...Transmit 201 files documents to Manila.
3. REGIONAL HR ADMIN
Receives all documents for HR.
Receives and Prepares request for... ...to site/s or Head Office.
Facilitates endorsement for work permit and gate pass.
In charge and accountable for all office equipment...