Search Results: 10,436 vacancies
16000 Php
...the AS1 shall notify the AH so that the same shall be
approved for delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the customer's outstanding balances as to date and will accomplish an accounts receivable...
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...
...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
•...
17000 Php
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record...
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...
Candidate must posses at least degree in Accounting, Finance or any Business-Related fields.
Preferably with at least 1 year of experience in Account Receivable Process
Proficient in Microsoft Office Software
With Good verbal and written communication skills
Bachelor's Degree in Accounting or related field.
With a year experience in as Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding...
16000 Php
Knowledge, Skills and Capability
1.1. Must be a College Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in basic accountancy and accounting principles
1.3. Must possess good verbal and written communication skills
1.4. Must...
15000 Php
Job Title : Accounting Staff
Department : Accounting
Reports to : Accounting Supervisor & General Manager
1. Knowledge, Skills... ...orders in Sales & Inventory System (SIS). Which includes receiving the PO actual and receiving PO system, and PO for supplies for...
16000 Php
...the AS1 shall notify the AH so that the same shall be
approved for delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor the customer's outstanding balances as to date and will accomplish an accounts receivable...
...Makati City
WORK SCHEDULE: 48 hours (Monday - Saturday) - Must be willing to work long hours
Job Title : Accounting Staff- Accounts Receivable
Job Summary: To assist the Accountant in various tasks assigned to him/her; To ensure completeness and timely preparation...
17500 Php
WORK LOCATION: Parañaque City
STARTING SALARY BUDGET: ₱17,500
Fresh Graduates are Welcome to Apply
- Graduate of BS in Accountancy
- With Experience as a Bookkeeper is advantageous.
- Willing to START ASAP
- Amenable to report to Parañaque City
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...
...Job Opening
ACCOUNTING STAFF RECEIVABLES
Job Industry
Staffing and Recruiting
Job Type
Full-Time
Experience Level
Entry Level
Date Posted
2024-04-12
Job Location
Kalayaan Rd
Kawit
4104
Calabarzon
Philippines
Company Information...
...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.
•...
1. Monitoring, Countering, and Collection of accounts due to company
2. Preparation of SOA and other essential collection documents
3. Responsible for the route of the agents, delegation, priorities & other collection related undertakings
4. Preparation of the Collection...
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...
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...