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20000 Php
ACCOUNTS RECEIVABLE / TELECOLLECTOR STAFF JOB DESCRIPTION: - Review and Monitor given accounts and all applicable collection reports. - Making collection calls to customers regarding payments according to payment due dates - Record keeping of collection activities...- • Process and Safekeep records and relevant documents • Monitor and Oversee billings, etc. • Collaborate with the team for system improvement • Other Ad hoc tasks as required QUALIFICATIONS: • Degree in Accounting, Finance, Management or related course • Bookkeeping...
- ...Key Responsibilities Accurately process accounts receivable by managing invoices, recording payments, and ensuring all transactions are properly documented. Perform daily sales checks to verify and reconcile sales transactions, identifying and resolving discrepancies...
- ...a whiz with AppFolio and love the idea of working fully remote? If you're nodding your head, keep reading! Job Title: Account Receivable Specialist Location: 100% Remote (Work from your happy place!) Schedule: Full-time (40 hours/week, rocking the PST timezone )...
- Job Objective Responsible for overseeing the day-to-day operations and strategic goals of the accounts receivable cycle through management, maintenance, and implementation of all accounts receivable business procedures and functions of the entire process. Duties and...
20000 Php
Job Responsibilities: - The Accounts Receivable Associate is responsible for the timely and accurate posting of payments, securing official receipts (ORs), deposit slips, and withholding tax certificates. - Ensures proper application of payments to outstanding receivables...37000 Php
...Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Company Industry: IT Company Location: UP Ayala Technohub/Eastwood Salary Offer: Php 30,000 - php 37,000 Work Schedule: Monday...- ...Reconciliation of Billing with client Finance Department Forecast collection based on collectibles Preparation of Weekly Report in relation receivables highlighting aging/overdue and resolving dependencies in coordination with support departments Bachelor’s degree in Accounting,...
35000 Php
...Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Eastwood Quezon City Salary Offer: Php 30,000 - Php 40,000 Work...18000 Php
- Must be a College Graduate of any Business Course, preferably Accountancy. - Must have sufficient knowledge in basic accountancy and accounting principles - Must possess good verbal and written communication skills - Must be organized and disciplined - Must be willing...- ...preferably BS in Business course, Accounting graduate, open to fresh or newly graduates Experience : With experience for Accounts Receivable and Accounts Payable Training : Basic Accounting Skills : Computer Literate, MS Office Others : Data entry and word...
- ...Assist in the preparation of financial statements, reports, and budgets. - Process accounts payable and accounts receivable transactions. Benefits: - Staff Meals Provided and Dorm Offer - Company Events & Travel Incentives - Opportunities for Promotion & Increase...
16000 Php
We are seeking a detail-oriented, experienced Accounting Staff that will be responsible for supporting day-to-day financial operations... ...and process financial transactions (e.g., accounts payable/receivable, journal entries). - Maintain and update general ledger accounts...- Collecting merchandise from the distribution center and safely transporting materials to the shipping bay. Receiving and documenting merchandise for delivery or return. Keeping an inventory of all merchandise entering or exiting the warehouse. Identifying any missing...
20000 Php
...billed accurately. - Prepare billing reports and provide status updates on collections to management. *Accounts Payable and Receivable: - Record and process payments to vendors, ensuring timely disbursements. - Verify and reconcile invoices with purchase orders...15000 Php
...how to use Pivot, VLOOKUP, and basic formula in MS Excel The candidate to be chosen will be handling the following tasks: -To receive request and documents related to system entry and adjustment in Mega System. -To update daily monitoring sheet for pending...- ...the broader Accounting team as needed What we're looking for Minimum 2 years of experience in a cash operations or accounts receivable role Strong understanding of Accounting and Treasury practices and procedures Excellent attention to detail and the ability to...
17000 Php
...suppliers and delivery personnel. - Follow proper work ethics on attendance, proper uniform and teamwork. - Ensure that merchandise-receiving procedures are followed to minimize discrepancies and inventory shortages. - In-charge of voucher and check preparation for...- QUALIFICATIONS: 1. Strong Organizational skills for inventory management and stock control 2. Attention to detail in receiving, sorting, and storing products. 3. Ability to lift and carry heavy items and work with other team members in a fast-paced environment to provide...
- WE ARE HIRING FOR A FINANCE STAFF!! MALINTA Corrugated Boxes Mfg. Corp. is one of the leading players in the corrugated boxes manufacturing... ..., Billing and Collection Assist with accounts payables and receivables processes Prepare and process invoices, payments and related...