Search Results: 1,883 vacancies
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...
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.
-...
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...
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...
16302 Php
BIR Filling (Monthly, Quarterly, and Annual)
BIR Alphalist, Vat Relief, SAWT, 2307 Data Entries
Managing company's accounts receivable
Sending bills and invoices to clients
Monitoring and follow up payments
Submit monthly sales collection report
Other duties assgined...
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.
Keeps Cash Receipt Book.
Prepares supporting schedules for various accounts.
Keeps master file of official receipts and provisional receipts.
Assist in purchasing functions.
May do other jobs assigned by superior.
QUALIFICATIONS:
Graduate of any four year course
Computer literate
Excellent in Communication skills oral & written
Willing to be assigned at ST. LUKES BGC-TAGUIG CITY
Willing to start ASAP
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...
15000 Php
...related course
• With advance skills to MS Office
Duties and Responsibilities:
• Skills and Requirements needed for Settlement Clerk
• Experience with data entry and record keeping.
• Ability to work independently and meet deadlines.
• Knowledge of legal and...
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...
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...
...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
•...
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience...
...execute the credit investigation and collection of the Hotel efficiently. To perform the collection and update records of the accounts receivable particularly for credit card transactions.
REGULAR DUTIES
Receivable Requirements
Prepares Statement of Account....
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables, scheduling of due accounts, collections, and updating of books of accounts.
Qualifications:
-Accounting and Finance...
15860 Php
Receiving and storing incoming stock from suppliers or deliveries
Performing quality checks on the goods to ensure they meet the company's standards
Monitoring inventory levels and reporting any shortages or excesses
Organizing and labeling the stock for easy identification...
KEY FUNCTIONS
Will be assigned in cooperative
Preparation of Cheque Voucher
Deposit Cheque to Banks
Preparation of Reports
Will assist in handling loans of cooperative members
Will attend meetings and coordinate with the board
PRIMARY REQUIREMENTS
Have...