Company Information Reeracoen Philippines Inc.
Makati City
Metro Manila
Website:
Reeracoen Philippines Inc. a subsidiary of Neo Career, which is the leader of recruitment consultant agencies located in Japan managed by professional team for HR consulting...
...WE’RE LOOKING FOR
ACCOUNTS RECEIVABLE SUPERVISOR
(Work base: Head Office, Cebu City)
Job Description:
~ Responsible for the... ...like. Provides technical & procedural guidelines to subordinates/staffs.
~ Review and make recommendations for any changes to process...
JOB REQUIREMENTS / QUALIFICATIONS
• Preferably with Bachelor’s degree in Accountancy, Finance, Business Administration or any business related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis...
...degree in Accountancy / Management Accounting or any business related field;
• At least two (2) years relevant experience as Accounting Staff handling bank reconciliation, bookkeeping and financial statements;
• With excellent oral and written communication skills as well...
...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...
...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...
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on...
...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...
18500 Php
Position: Quality Assurance Staff
Industry: Manufacturing Company
Work arrangement: Onsite (Monday-Friday)
Location: Lapu-lapu, Cebu City
Salary: Php 13,500 - Php 18,500
Responsibilities:
• Ensure that standards and safety regulations are observed
• Address and...
...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...
...market. The management is committed to a quality system and the staff are well trained and committed to adhere to world class quality... ...Has experience in Bookkeeping, Accounts Payable or Accounts Receivable
Detail-oriented
Good communication skills
Open for fresh...
Office clerks play a key role in the clerical and administrative functions of an organization. Office clerks are responsible for updating company records, scheduling meetings, and managing document security. They may answer phones, perform administrative functions, and ...
...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...
...Accounting Staff
Qualifications:
Candidate must be a graduate of a Bachelor’s Degree in any Business course
Candidate must... ...expenses)
Prepare actual & aging of payables
Petty cash liquidation management.
Ensures credit is received for outstanding memos...
17000 Php
...are seeking a detail-oriented and proactive Sales Administrative Staff to join our team. This role will be responsible for providing... ...must meet Attendance criteria month on month to be eligible to receive the bonus
Performance bonus - eligible to receive on 3rd month...
...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...
468 Php
• Able to maintain accurate and up to date financial records.
• Retrieve Bank statements
• Create monthly and quarterly financial report
• Able to assist preparations for accounting reports and provide necessary documentation for auditing
• Can assist in Accounting ...
...If items are not in the list of importables, process LOI Application in PEZA and secure approval
Monitor delivery and create receiving report (RR) once delivered
Secure RR signature from recipient and file
Receive and validates shipments information sheet from...
...Minimum Qualification:
Account Payable and Receivable In charge
Prepare and file tax returns
Enter accounting related information into business logs
Inspect account books for efficiency and accuracy
Organize and update financial records
Recommend ways...
...~Process commission for the agents monthly · Post receipt to its corresponding account jackets
~ Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
~ Resolve account discrepancies
~ Prepare and send invoices to clients...
...markets we serve.
HEADLINE
Are you an experienced Chief of Staff professional with a passion for business strategy development... ...you, the client, and the company. All qualified applicants will receive consideration for employment without regard to gender, gender identity...
...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...
Bound for Saudi Arabia
* Bachelor's degree in nursing or equivalent from an accredited institution
* Minimum of 1 (one) year current nursing experience following licensure/
registration in the country of origin
...ACCOUNTS RECEIVABLE STAFF
This role is responsible for performing the daily and monthly financial and accounting transactions involving general bookkeeping, general ledger and financial reports maintenance, invoices and payments processing, and accounts reconciliation...
...Receive quotations, signed quotation and / or purchased order (P.O.) given by Account Executive and process Job Orders (JO) by matching the data based on Quotations / Purchase Order (PO) to ensure accuracy of all transactions.
Provide Delivery Receipts (DR) and Service...
...of damaged goods endorsed by the store warehouse/or logistics receiving department
Identifies appropriate action (disposal, recovery... ...Engineering or its equivalent
With experience as Damage Handling Staff or in Warehouse/Logistics
Must be keen to details
With...
15000 Php
Develops and maintains financial systems
Plans, directs, and controls accounting and financial operations
Prepares reports and documents covering accounting transactions for management review
Ensures that accurate records are kept by standard practices
Establishes budgets...
14000 Php
Sometimes known as buyers or purchasing agents, purchasers buy goods, tools, and equipment for their own company or for resale to customers. Purchasers work full-time, doing market research, inventory monitoring, and various other duties within the office.