Search Results: 8,812 vacancies

 ...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, quality... 

Camel Appliances Manufacturing Corporation

General Trias City, Cavite
15 days ago

20000 Php

Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant is responsible for managing incoming payments and properly tracking them into the system to maintain accurate bookkeeping records.

Dempsey Resource Management, Inc.

Mandaluyong
17 days ago
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... 

Neksjob Philippines

Taguig
8 days ago

26000 Php

 ...Representative to join our team in Taguig-Aura. Exceptional experiences come to life here! Your Key Responsibilities: -Manage Accounts Receivable tasks with precision and dedication. -Provide exceptional customer service, ensuring client satisfaction and loyalty. -... 

Metacom

Taguig
4 days ago
Position/Job Title: ACCOUNTING ASSISTANT - ACCOUNTS RECEIVEABLE (AR) Reports to: Accounting Supervisor Work Location / Area Coverage: Makati City Work Schedule: 48 hours work schedule (Monday - Saturday) KNOWLEDGE, SKILLS, AND CAPABILITY: • Must be a College Graduate... 

Dempsey Outsourcing Inc.

Makati
13 days ago

20 Php

Job Qualifications: • Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy • At least 2-3n years of relative work experience • Highly analytical, systematic, and organized and works with the highest degree of integrity • Detail-oriented...

TKHS GROUP INCORPORATED

Parañaque
2 days ago
Requirements: Bachelor’s degree in accounting, finance, or related field. At least 3 years experience in a similar role. Strong math, typing, and computer skills, especially with bookkeeping software.

DEMPSEY RESOURCE MANAGEMENT INC.

Parañaque
6 days ago

16000 Php

 ...account statuses. 5. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. 6. Working with the collections department to review accounts, client payments, credit history... 

Marivent Hotels and Resorts Inc.

Quezon City
1 day ago
Mainly responsible in overseeing in-house financing take-out and CTS trading. Coordinates closely with financing institutions to ensure seamless processing of accounts due for take-out. Job Requirements Graduate of any business-related course At least five years...
Mandaluyong
2 days ago
 ...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. •... 

Norde International Distributors

Quezon City
17 days ago
ACCOUNTS RECEIVABLE SUPERVISOR Responsibilities: • Manages and maintains accurate financial records related to the company’s accounts receivable function. In charge of tracking incoming payments, reconciling customer accounts, addressing billing discrepancies, and ensuring... 
Taguig
2 days ago

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's potential, crafting sales... 

NeksJob Philippines

Taguig
2 days ago

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... 

Talent Outsourcing Channel (TORCH) Solutions

Taguig
10 days ago

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... 

neksjob

Taguig
19 days ago

16000 Php

 ...to work long hours Job Summary -Reports to Accounting Supervisor and General Manager -To assist the Accountant in various tasks...  ...delivery. -The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor the customer's outstanding balances... 

Dempsey

Makati
a month ago

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... 

Neksjob Phillipines

Taguig
17 days ago
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...

Risewave Consulting Inc.

Taguig
8 days ago
 ...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 •... 

Sonak Corporation

Parañaque
22 days ago

15000 Php

 ...Accounting Staff Department : Accounting Reports to : Accounting Supervisor & General Manager 1. Knowledge, Skills and Capability...  ...orders in Sales & Inventory System (SIS). Which includes receiving the PO actual and receiving PO system, and PO for supplies for... 

Dempsey

Makati
a month ago
Job description 1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items. 2. To review and ensure the timely and correct registration of transactions posted by AR Analyst. 3. Reconciliation... 

REGAN INDUSTRIAL SALES, INC

Quezon City
19 days ago