Receiving clerk jobs in Lapu-Lapu City

 ...applicable laws Constantly update job knowledge Requirements and skills Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases... 

 ...Financial Transactions: Entering financial data into accounting software or spreadsheets, including accounts payable, accounts receivable, expense reports, and payroll information. Processing Accounts Payable: Verifying and recording invoices, issuing payments to... 

 ...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... 

 ...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... 

 ...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... 

Job Function: Responsible for promoting effortless customer experience and operational excellence through efficient checking and packing of customer items. Ensures safekeeping of sales documents and replenishment of materials and supplies. -Engage with customers with...

 ...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... 

 ...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... 

About us BEMCO is a duly registered cooperative under the Cooperative Development Authority (CDA), the Cebu City Government and the Bureau of Internal Revenue (BIR). Our cooperative is composed of regular, resigned or retired employees of banks, quasi-banks, bancassurance...

 ...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... 

 ...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... 

 ...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... 

Job Summary: The Billing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments. Duties/Responsibilities: Oversees the preparation of statements and bills.  Maintains and/or ensures...

 ...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... 

 ...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... 

 ...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... 

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... 

GCH Group of Companies share a common mission/vision to provide consistent quality products and services through a culture of professionalism, technical competence and customer-oriented policies to be able to strengthen customer satisfaction and to obtain sustainable ...