Search Results: 730 vacancies
...and Invoice deductions.
Monitor accounts and send Collection letters when required.
Responsible preparing monthly accounts receivable reports and collectible update.
Promote ongoing development of metrics in order to continually optimize team performance.
Continual...
...Job Description
A receiving supervisor manages and directs the activities of teams receiving and handling deliveries and items. Receiving supervisors coordinate and support the operations in their department.
Job Qualifications :
Experience in manufacturing and...
25000 Php per week
...Monitor Customers with penalties and flag help needed with various stakeholders
Monitor CSL per assigned accounts
Review customer receiving time vs standard and flag help needed with field team
Proactively review status of Customer Complaint if within SLA
Monitor...
25000 Php
- With a minimum of two (2) years of supervisory experience involving sewage treatment and reclaimed water facilities or other similar position.
-Take in charge of the overall preventive maintenance planning execution of maintenance plan and record keeping of documents...
...or equivalent.
· At least 5 year(s) of working experience in the related field is required for this position.
· Preferably Supervisor/5 Yrs & Up Experienced Employee
· With exposure in the hospitality industry and area of; hotel and resort operations, building...
20000 Php
1. Supervise the input and handling of financial data and reports for the company's automated financial systems (SAP) in accordance with generally accepted accounting standard and company cost accounting policies ( AP vouchers, RF reports, Liquidations, Goods Issue).
...
33000 Php
QUALIFICATIONS:
- Bachelor's Degree in Mechanical Engineering, Electrical Engineering, communications engineering, or relevant courses.
- Minimum of 5 years of experience in repair and maintenance services including electrical, mechanical, plumbing, fabrication works,...
Reports to the T & E Manager and is responsible for supervising a team of T&E Engineers who are responsible for smooth operations of the Tools and Equipment section consisting of construction equipment, lifting equipment, service vehicles, power generating units, power ...
...Duties and responsibilities:
Process and record accounts receivables and incoming payments timely and properly
Reconcile records... ...controls
Perform ad-hoc reports and tasks as required by supervisors
Skills and experience required:
At least three (3) years...
The Operations Supervisor reports to the Finance Operations Manager and is responsible for supporting in
reducing operational costs, monitoring the assigned EDD/s compliance with operational policies, and keeping
up-to-date with the progress of administrative works....
30000 Php
Qualification:
- Bachelor's Degree in Management Accounting, Accountancy
- At least 3 years experience in Business Development Jobs gained from a real estate industry
- Above average oral and written communication skills using the English and Cebuano language
- Numeracy...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections... ...as well as customers
• Routine communication with supervisor relating to progress and initiatives
• Responsible for weekly...
...calls when necessary.
• Handles Email queries.
• Coordinates with AP specialists for further queries.
• AR will have specific Receivable tasks (Cash Applications, Adjustments, Bank Recon)
• Taking care of month end close deliverable
• Support/provide inputs for...
...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...
...customer’s 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 Screening...
Qualifications:
Bachelor's degree in Accountancy, Management Accounting, or any other related course.
Certified Public Accountant (CPA)
Other certification is a plus but not required (CTT, RCA, CAT, etc)
With at least 5 years of work experience handling general accounting...
...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...
...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...
...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...