Account Receivable Assistant

Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

Responsible for soliciting and handling of business of assigned accounts for the company by establishing business relationship with producers/clients.Assists

**Responsibilities**:Prepare and issue a statement of account to customersEnsure timely collection of receivablesProcess payablesPerform bank

Fresh Grads are welcome to appy- Required Skill(s): general Accountant, ledger, Accounts Receivable, accounts payable- in Finance - General/Cost Accounting or

**Qualifications**:- Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent- Require computer skills: MS Office & MS Power Point- At least 1 year

Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and

Property Accounting position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job

Graduate of Bachelor of Science in Accountancy or its equivalent.- At least 3 years of working experience in the related field is required.- Strong

**GoTeam** is seeking for a competent **Assistant Accountant (AR/AP) **who will be responsible to assist accounts payable and receivable tasks for Bodies

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection

**Job description**Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real

**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates

**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther

Job Qualifications:- Graduate of B.S. in Accountancy, Financial & Management Accounting or any4-year Business Course.- With experience in handling receivable

Accounting Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job

Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the