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- ...Skills, Leadership and Communications Skills, People Management Skills, Coaching Skills, Merchandising Skills ~ Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Sales - Retail/General or equivalent. ~ Amenable to work in Puregold...
- ...The Accounts Receivable Supervisor is responsible for overseeing the accounts receivable department, ensuring timely collection of payments, and maintaining accurate financial records. Manage and supervise the accounts receivable team. Ensure timely invoicing and...
- ...Description: Oversee the accounts receivable process, ensuring timely and accurate invoicing and collections. Manage and mentor a team of accounts receivable clerks, fostering professional development. Monitor aging reports and implement effective collection...
- ...Job Summary We are looking for an Accounts Receivable Supervisor who will oversee the daily operations of the Accounts Receivable (AR) team. The role is responsible for making sure customer invoices are accurate and processed on time, payments are collected promptly...
- ...The Finance Supervisor - Accounts Receivable is responsible for overseeing billing, collections, and receivables management related to customs brokerage, freight forwarding, and logistics services. This role ensures timely invoicing, efficient collection of payments,...
- ...Accounts Receivable Supervisor / Finance Supervisor Work Arrangement: Onsite | Shifting Schedule | Filinvest Alabang Muntinlupa Key Responsibilities Supervise daily Accounts Receivable activities, including billing, collections, cash applications, and reconciliation...
- ...Supervise and manage the accounts receivable team to ensure timely collection of payments and maintenance of financial records. Oversee the billing and invoicing processes, ensuring accuracy and compliance with company policies. Monitor overdue accounts and implement...
- ...customers. 7. Check SOA, Demand Letters, Confirmation Letters, CM/DM, Hold Order Notice, and other letters involving accounts receivable from customers. 8. Reviews Manila and Provincial Aging of Accounts Receivable and other reports, assures its submission monthly...
- ...skills -Ability to manage staff and meet deadlines under pressure Duties and Responsibilities: -Oversee daily accounts receivable operations to ensure timely collections. -Conduct regular audits of customer accounts and invoicing practices. -Prepare financial...
- ...Duties and Responsibilities Ensures compliance to the Receiving & Dispatching standards Ensures compliance and validity of the Return to Vendor (RTV) releases, bad order disposal, stock transfers, transfer requests, cartons, etc. Ensure 100% inventory accuracy...
- ...Description Receive and inspect shipments for accuracy and quality. Record arrival of goods in the inventory management system... ...receiving area. Report any discrepancies or damage to the supervisor. Requirements Educational Qualifications: High school diploma...
- ...Job Summary The Project-Based Accounts Receivable Associate will support the AR team in the clean-up and reconciliation of Sales and... ...• Generate clean-up progress reports and provide updates to supervisors. • Support related tasks necessary to complete the AR clean...
- ...outstanding invoices and payment schedules through calls, emails, and other communication channels. Monitor and maintain the Accounts Receivable (AR) aging report to ensure timely collection of payments. Coordinate with customers regarding payment processes, billing...
- ...Accounts Receivable Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account...
- Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process Ensures that daily shipments are monitored Responsible for Sales Order validation Responsible for the printing and sending of reviewed ...
- ...Description Receive and verify incoming shipments for accuracy and quality Organize and maintain inventory in the warehouse Coordinate with suppliers and logistics teams to resolve any issues Prepare and complete orders for delivery or pickup Requirements...
- ...Receive and inspect incoming shipments for accuracy and quality. Maintain organized records of all receipts and discrepancies. Assist in inventory management and perform regular stock checks. Prepare and process invoices and related documentation. Communicate...
- ...Duties and Responsibilities Monitor and manage customer accounts to ensure timely collection of outstanding receivables. Prepare and issue invoices, statements of accounts, and billing documents accurately and on time. Record and reconcile incoming payments, including...
- ...accurate records of all collection efforts and client communications. Assist in improving collection processes and reducing outstanding receivables. Coordinate with the Finance Manager and other departments to facilitate the timely resolution of collection issues....
- ...Role Overview: The Accounts Receivable Assistant (AR Assistant) assists the Accounting Supervisor in monitoring and collecting accounts receivables of the company. He/she coordinates with the internal departments/units/clients and reconciles any discrepancies in the receivables...
- ...credit memos Matching of collection payments vs. accounts receivable Available Benefits: Direct Hiring Regular Working Hours... ...Convertible Vacation/Sick Leaves Car Plan (for tenured supervisors & managers) Job Type: Full-time Benefits: Company events...
- ...Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent. At least 5–8 years of progressive experience in accounts receivable, credit control, collections, or finance operations. At least 2–3 years of people-management, team-leadership, or supervisory...
- ...positively every single day. Now, we're looking for a Accounts Receivable Associate. As an Accounts Receivable Associate, you are... ...exceed targets and other key objectives assigned by your Immediate Supervisor. Participate in ongoing training and development programs....
- ...Description Manage and maintain accounts receivable records to ensure accuracy. Process customer invoices and payments in a timely manner. Monitor accounts for payment discrepancies and resolve issues. Prepare regular reports on accounts receivable status...
- ...Responsibilities: 1. Evaluates the current processes in order to deliver value-adding services relative to the scope of function of accounts receivable promoting customer’s satisfaction. 2. Monitors the timely recording sales invoice, debit memos, credit memos and other...
- ...Description Manage and process accounts receivable transactions. Assist in the preparation of financial reports. Reconcile accounts and resolve discrepancies. Communicate with clients regarding outstanding invoices. Support the accounting team with various...
- ...Description The Receiving Clerk is responsible for receiving, inspecting, and documenting all incoming deliveries to ensure accurate inventory and quality standards. This role supports smooth store operations by verifying shipments, organizing stock, and coordinating...
- ...Responsible for receiving, checking, and recording incoming goods to ensure correct quantity and quality. Job Requirements: At least high school graduate With or without experience Able to handle physical work Detail-oriented and organized Basic knowledge...
- ...Description Manage and maintain the accounts receivable ledger, ensuring accurate recording of transactions. Prepare and issue invoices to clients in a timely manner. Perform regular reconciliations of accounts to ensure accuracy and compliance. Assist in...
- ...Description Receive and inspect incoming shipments for accuracy and quality. Maintain accurate inventory records and data entry of received items. Coordinate with warehouse staff to ensure efficient storage of products. Assist in preparing items for outbound...