...Facilities Specialist (Permits and Licensing) | Cyberpark, Cubao
Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics)
Handle freight forwarding activities (import & export), transshipments & overseas logistics matters.
Knowledgeable in Customs...
...importation, and local transports
Negotiates with logistics/shipment personnel and/or government officials in facilitating licenses, permits
Review and assess all permit applications to ensure completeness, accuracy and compliance with local and national regulations...
14000 Php
Duties and Responsibilities:
1. Responsible for actual checking of quantity and quality such as but not limited to packaging, label and sizes of all incoming and outgoing items from the warehouse or suppliers based on the receipt.
2. Ensure that all the outgoing items...
...transactions.
Handle bank-to-bank transactions, check payments, debit memos, etc.
Other matters related to Accounts Payable, Accounts Receivable
Qualifications
~ BS Accountancy graduate (REQUIRED)
~0-year experience may be considered for an entry-level position...
...Account Receivable analysis to support Finance / Collections Segment, creation of reports and measurements and Proactive activities to ensure Improvement of the processes and Results. We Offer
Maersk being the global leader in the industry, you’ll have the opportunity...
...Research and resolve payment discrepancies
Generate age analysis
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Develop procedures for processing receipts, cash, etc.
Process credit card payments
Prepare bank...
...Accounts Receivable:
• Responsible for full cycle Accounts Receivable function including managing cash collections, posting of cash and sending invoices and statements
• General ledger activities including preparing A/R and A/P related journal entries
• Reconcile...
...update accounting records in relevant systemsin a timely manner, including capturing customer feedback
+ allocation of payment received.
• To act on customer feedback regarding invoicing issues, discrepancies + clarifications with relevant internal
stakeholders...
...I. JOB MISSION/SUMMARY
An account receivable staff is in charge of processing receivables, price verification and posting of payments, preparation of costumer’s statement of account with discrepancies and provides other functions.
II. DUTIES/RESPONSIBILITIES...
JOB SUMMARY Prepares the needed report/ schedules to facilitate the processing of agents’ commission and accommodation loans. Checking and verifying agent requirements for accreditation. JOB DUTIES AND ESSENTIAL FUNCTIONS Loan Release Operations
~ Checks loan releases...
...The Accounts Receivable Specialist is responsible for AR accounting functions for Tenerity. This position requires interaction with some or all of the following groups: client, account management, internal fulfillment resources, and supplier relations or vendors.
Responsible...
...analysis as required.
Requirements:
~ University studies
~1-2 years Customer Service and 2-3 years BtoB Collections/Accounts Receivable experience
~ Effective communication and interpersonal skills
~ Must be assertive and confident
~ Must have positive...
...Description
Position :Accounts Receivable Specialist
Work Hours :Monday to Friday, 2 hours overlap (Flexible hours)
Salary Range :$900-$1,200 (Depending on the interview result and client’s
approval)
About the Company:
It is an SEO company with a specialization...
...We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based in the Washington DC area.
Responsibilities:
Process accounts and incoming payments in compliance with...
...4. Timely submission of sales invoices/billing invoice/ statement of accounts to customers.
5. Achieve target 45 days accounts receivable days
6. Develop and maintain an easily accessible filing system for financial information, and maintain accounts receivable customer...
...Accounts Receivable Administrator
ROLE SUMMARY
Our client is looking for an Accounts Receivable Administrator who will manage and track incoming payments for goods or services provided by a company. Responsibilities include invoicing clients, reconciling accounts...
...General Accountabilities: Accounts Receivable
Initiate and implement an effective system to achieve billing and collection goals of the team.
Performs Annual and Quarterly AR review to manage Doubtful Account/s and identify collection risks.
Provides accurate...
...provide to retailers helps them to make the decisions that will improve your shopping experience.
About the Role:
An Accounts Receivable Accountant is responsible for the overall financial management of RetailNext’s customer accounts from Invoicing to collections....
...Accounts Receivable Associate is primarily responsible in handling accounts - invoicing, collection, and cashiering.
Some of the duties include but not limited to:
Invoicing and Collection
1.0 Taking conscious efforts to get along with all clients
2.0 Looking...
...Are you highly organized, detail-focused, and passionate about financial management?
Our team is on the lookout for an Accounts Receivables Specialist with a flair for bookkeeping.
In this pivotal role, you'll oversee the meticulous management of accounts...
...Are you ready to make an impact? Join Infosys BPM as an Accounts Receivables Senior Process Executive and jumpstart your career!
Key Requirements:
Candidate must possess at least a Bachelor's/College Degree, preferably Commerce, Business, Management course or related...
...correctness of invoices
· Sending the invoices copies along with necessary documents to customers.
· Preparing and sending of Accounts Receivable-related report to the business controller;
· Preparing and sending of statement of accounts/reminders to the customers;
·...
...Accounting Head (Accounts Receivable) CPA
Accounts Receivable/Credit Control (Accounting)
Client is a leading player in manufacturing industry
Permanent position/ Regular employment
Work schedule - Monday to saturday, work onsite in Balintawak, Quezon City...
...Pasig
Job Type: Full-time
Qualifications
Bachelor's degree in Accounting
Experience in SOA, account reconciliation, accounts receivable and payable.
Knowledge of accounting regulations and software such as QuickBooks and Xero
Demonstrated expertise in office...
...preparing Payment reminders, and following them up.
You will perform the documentation of past transactions, correct disclosure of Receivables and Cash Flows are the Basis of your participation in the Monthly Closing (IFRS & HGB).
You will be a key touchpoint for other...
Proper handling of customer queries as well as on time response to incoming requests. Ensure service level agreements on timeliness and accuracy of postings are met / exceeded. Continuously find ways to drive efficiency and effectiveness by suggesting and implementing ...
...Job Description: The Accounts Payable/Receivable Staff plays a crucial role in managing the financial transactions of the organization, ensuring accurate and timely processing of accounts payable and accounts receivable activities. Reporting to the Adminstrative Director...
...Accounts Receivables Job Description
Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts...
...for Order to Cash Analyst who will be responsible in performing the following day-to-day tasks:
Collect and recover customer receivables and debt.
Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash...
...Accounts Receivable Operations Analyst page is loaded Accounts Receivable Operations Analyst
Apply locations Manila, Philippines time... ...from comprehensive Work-from-Home environments, where client-permitted. We are one of the fastest-growing BPO companies and Australia...