25000 Php
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...
NeksJob Philippines
Taguig
4 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
5 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
Taguig
7 days ago
30000 Php
...in the BPO, Shared Services or Accounting firm industry.
Must be knowledgeable in Accounts Payable, General Accounting, Accounts Receivable and Bookeeping.
Must be amenable to work anywhere in Metro
Also open for candidates around Dumaguete/Clark/Pangasinan
Must be...
VCC Link Inc
Taguig
4 days ago
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...
Peoples Link Management and Manpower Services Co
Taguig
a month ago
27000 Php
Accounts Receivable Associate
Salary Range: PHP23000 - PHP27000/month
Location: Aura, Taguig
DUTIES
Manage financial transactions and prepare debits and credit data.
Prepare and examine financial records, statements, and reports for accuracy.
Verify all financial...
Neksjob Philippines
Taguig
more than 2 months ago
26000 Php
...26K! APPLY NOW!
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...
Talent Outsourcing Channel Solutions
Taguig
10 days ago
27000 Php
...PHP23000 - PHP27000/month
Location: Taguig
Requirements:
Accounting and Finance Graduate with at least 1 year of Accounts Receivable experience (non-negotiable)
(AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation, Banking,...
Neksjob Philippines
Taguig
more than 2 months ago
> Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies.
> Reconcile bank accounts assigned daily and monthly.
> Encoding of monthly BIR relief for all sales and purchases.
...
MEC Networks Corp.
Taguig
more than 2 months ago
26000 Php
...relationships with local communities.
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...
Neksjob Philippines
Taguig
5 days ago
...calculation of BSG based on the declared energy. Parked the accounting entry for ER 1-94.
Record collection of trade accounts receivable every on a timely basis.
Reconcile collections received per bank statements with the data of BSG from customers. Resolve differences...
...Together as one team, we are Here to move.
RESPONSIBILITIES:
Communicate with customer to ensure timely collections of company receivables.
Check of credit risk, review of credit limit and exposure.
Make recommendations for account hold/blocks based on credit...
27000 Php
...inquiries, resolve issues, and ensure customer satisfaction
Qualification
- At least 18 years old
- With at least 6 months Accounts Receivable experience
- or related to Accounts Receivable, Collections, Account Reconciliation, Banking Payment Allocation, Credit Hold
-...
Neksjob Philippines
Taguig
more than 2 months ago
...turn your goals into reality as an integral part of the group’s success.
About the Role
The primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries,...
...up
#LI-Hybrid
Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (...
...Accounts Receivable/Credit Control (Accounting)
Reporting to the Accounts Receivable Manager mainly responsible for ensuring complete and accurate recognition of revenue accounts; timely processing and precise calculation of various settlements as well as ensuring...
Dito Telecommunity Corporation
Taguig
4 days ago
ACCOUNTS RECEIVABLE SUPERVISOR Responsibilities:
• Manages and maintains accurate financial records related to the company’s accounts receivable function. In charge of tracking incoming payments, reconciling customer accounts, addressing billing discrepancies, and ensuring...
...Accounts Receivable/Credit Control (Accounting)
Responsible for reconciling Client confirmed redemption files against Tenerity’s system of billing records.
Responsible for creating accurate and timely data files in Excel and final client invoices.
Responsible...
Tenerity Philippines Corp.
Taguig
9 hours ago
Must possess at least a Bachelor’s Degree in Accounting, Financial Management and other relevant fields.
• Strong interpersonal skills and ability to work in a diverse team environment.
• Competent in Microsoft Office (Word, Excel and Powerpoint).
• Basic knowledge...
...Accounts Receivable Job Responsibilities Needed:
Accounts Receivable Journal Entries
Payment Allocation
Banking and Posting of Payments
Reconciliation
Processing of Claims
Handling of disputes and escalations
Remittances Follow-up
Collections Follow...
Teleperformance
Taguig
1 day ago
...errors.
Actively participate in projects as and when necessary.
Actively assist the Manager and other members of the Accounts Receivable and Group Finance team to achieve deadlines and objectives across the wider team.
Qualifications
Minimum 1 year of...
...The Accounting Clerk for Reservations Accounting is responsible for all aspects of accounting as it relates to client reservations... ...reservations.
Update Commission Recall spreadsheet with received payments on a daily basis.
QC and process Travel Agent commission...
...Job Title
Accounts Payable Clerk Job Description Summary
The Accounts Payable Clerk is responsible for generating the receivables invoices and billings and recording the receipt of the payment to clear the outstanding arrears. The role is also responsible for processing...
...Accounting Specialist - Accounts Receivable
Bookkeeping & Small Practice Accounting (Accounting)
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape with world...
Golden Topper Investments, Inc.
Taguig
2 days ago
...Associate
Shift Schedule: Nightshift
Work Setup: Onsite
At least 1-2 years of total work experience in Invoicing/Accounts receivable Set-Up or traditional accounting set up
Must have excellent communication and written skills
Good analytical ability -...
...Waltermart Makati
UPTOWN Bonifacio High street
Stock Clerk Job Description
We are looking for an energetic and friendly... ...is managed effectively and efficiently, and will take part in receiving, managing, moving, and placing stock in our stores and storage...
...Accountability Statement
As an Accounts Receivable Officer, you will play a vital role in maintaining the financial health of Retail Services - consumer products by overseeing the Accounts Receivable function. Primary responsibility will be to ensure accurate and...
JOB DESCRIPTION
Sending of the Statement of Accounts and Dunning Letters (if any) is being done monthly.
Coordinates with the customer’s Accounting Department/Site or Project Manager on any billing and collection issues. Handles customer complaints and requests for...
Description
Key responsibilities & duties
Answering dispatch enquiries from customers
Offer solutions to the customers’ delivery problems
Arranging deliveries for customers
Dealing with customer enquiries over the phone
Offering solutions to customer ...
...We are looking for a Account Receivable in Metro Manila to join our team. The role involves providing excellent customer service to clients, resolving their inquiries and issues, and ensuring customer satisfaction.
The representative will also assist with account...