Search Results: 6,680 vacancies
26000 Php
...• Good communication skills/ A2 and up BAA 32
• Accounting and Finance graduate/undergraduate and with at least 6 mos Accounts Receivable experience (non-negotiable)
• (AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payment...
Accounts Receivable
Salary Range: PHP23000 - PHP26000/month
Location: Aura
Requirements:
Accounting and Finance Graduate and with at least 1 year Accounts Receivable experience (non-negotiable)
(AR Experience: Related to Accounts Receivable, Collections, Account...
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 communication...
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...
22000 Php
...financial health and reputation of our organization. Your responsibilities will include:
KEY RESPONSIBILITIES:
Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and compliance with company policies.
Vendor Relations:...
26000 Php
...Representative to join our team in Taguig-Aura. Exceptional experiences come to life here!
Your Key Responsibilities:
-Manage Accounts Receivable tasks with precision and dedication.
-Provide exceptional customer service, ensuring client satisfaction and loyalty.
-...
16000 Php
...account statuses.
5. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
6. Working with the collections department to review accounts, client payments, credit history...
55000 Php
...attention to detail and organization.
Experience with Cyber Source for credit card processing.
JOB RESPONSIBILITIES:
Accounts Receivable/The Billing Clerk II Specialist works as a member of the Finance department in the areas of billing, accounts receivable, cash...
1.Responsible for verifying the quantity, quality (aesthetics / outside) and condition of received goods.
2.xamine products for damage, defects or discrepancies and promptly report any issues to receiving supervisor
3.Thoroughly inspect incoming shipments to verify accuracy...
38752 Php
Job Description:
As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail...
20 Php
Job Qualifications:
• Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy
• At least 2-3n years of relative work experience
• Highly analytical, systematic, and organized and works with the highest degree of integrity
• Detail-oriented...
Requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 3 years experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
16000 Php
...the AS1 shall notify the AH so that the same shall be
approved for delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the customer's outstanding balances as to date and will accomplish an accounts receivable...
...of the customer. Once created, Shall notify the AH so that the same shall be approved for delivery.
• Accountable for Accounts Receivable monitoring. Shall monitor the customer’s outstanding balances as to date and will accomplish an accounts receivable monitoring file...
...Efficient and timely follow-up of payment from customers, managing customer communications
• Keeping timely and accurate records of receivables, payments, and customer details
• Timely and accurate processing of documents such as invoices, statements of account, etc.
•...
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.
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's potential, crafting sales...
26000 Php
Are you a detail-oriented individual with strong analytical skills?
We're currently seeking a skilled Accounts Receivable Specialist to join our team.
In this role, you'll be responsible for managing and processing incoming payments, ensuring accuracy and timeliness...
RESPONSIBILITIES:
Provide timely and accurate processing of customers payment into the system by proper banking verification.
Maintain quality keeping of records and supporting documents within assigned databases and shared folders.
Perform Data entry/processing whilst...
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...