Search Results: 39,040 vacancies
· Responsible for New Business Permits and Renewal of Permits:
· Process Barangay Business Clearance
· Process and Transacting Business... ...visit for monitoring of Local Government compliances.
· Update work status to the immediate Department Head.
· Claiming of...
PARK SECURE MANAGEMENT CORP.
Pasig
a month ago
...Finance Graduate
Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)
AR Exp. Related to Accounts... ...Hold
Excellent communication skills
Amenable to start ASAP
Work Onsite
Perks!
Easy Process
Competitive Salary
Excellent incentives...
Neksjob Philippines
Taguig
8 days ago
16000 Php
...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, and develop new or...
Marivent Hotels and Resorts Inc.
Quezon City
1 day ago
20 Php
...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 and can...
TKHS GROUP INCORPORATED
Parañaque
2 days ago
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.
-...
Metacom
Taguig
4 days ago
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...
Camel Appliances Manufacturing Corporation
General Trias City, Cavite
15 days ago
16000 Php
....4. Must be organized and disciplined
1.5. Must be willing to work long hours
Duties and Responsibilities
3.1. The AS1 will be... ...delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the customer's outstanding balances...
Jobs PH AR
Makati
11 days ago
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.
DEMPSEY RESOURCE MANAGEMENT INC.
Parañaque
6 days ago
38752 Php
Job Description:
As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts... ...accounted for and properly posted.
Job Qualifications:
Proven working experience as Accounts Receivable Clerk is a plus.
Basic...
Intelligent Technical Solutions (ITS)
Manila
1 day ago
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by... ..., Banking, Payment Allocation and Credit Hold
Proven work experience as an Accounts Receivable Specialist or similar role...
neksjob
Taguig
19 days ago
26000 Php
...analytical skills?
We're currently seeking a skilled Accounts Receivable Specialist to join our team.
In this role, you'll be responsible... ...principles, excellent communication skills, and the ability to work effectively in a fast-paced environment.
Qualifications:
➡...
Talent Outsourcing Channel (TORCH) Solutions
Taguig
10 days ago
...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.
•...
Norde International Distributors
Quezon City
17 days ago
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.
Dempsey Resource Management, Inc.
Mandaluyong
17 days ago
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...
NeksJob Philippines
Taguig
2 days ago
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...
Neksjob Phillipines
Taguig
17 days ago
...other irregularities
• Research and resolve payment discrepancies
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash etc.
• Process credit card payments
•...
Sonak Corporation
Parañaque
22 days ago
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...
Risewave Consulting Inc.
Taguig
8 days ago
123456 Php
...records customer payments and transactions related to accounts receivable.
• Obtaining information from other departments to ensure... ...that accounts receivable ledgers and journals are up-to-date.
• Working with the collections department to review accounts, client payments...
VBP Dermatology Inc.
Makati
a month ago
...This is a full-time on-site role based in Makati for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be... ...maintaining accurate financial records. The role will entail working closely with the accounting team to ensure prompt and efficient...
SOSA JB Property Management Corp.
Makati
more than 2 months ago
Job description
1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.
2. To review and ensure the timely and correct registration of transactions posted by AR Analyst.
3. Reconciliation...
REGAN INDUSTRIAL SALES, INC
Quezon City
19 days ago
