Account Receivable Assistant

**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to

Company Description SosaJB Property Management Corp. is a Filipino-owned company that was founded in 2010 by Mr. Jeffrey R. Sosa. Mr. Sosa, the current

Salary: P60,000 - P80,000 (Monthly Package) Schedule: Monday – Friday (11:00 AM to 8:00 PM AEST) What are we looking for Skills Required: Minimum 3-5 years'

Salary: P60,000 - P80,000 (Monthly Package) Schedule: Monday – Friday (11:00 AM to 8:00 PM AEST) What are we looking for? Skills Required: Minimum 3-5 years'

**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY

**AKL Services** accommodates Small businesses bookkeeping and payroll. We also prepare taxes for small businesses and individuals. We are seeking an

**QUALIFICATIONS**: - Bachelor of Science in Accountancy - With at least 3 years working related experience - Flexible, trustworthy and diligent - Can work

**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY

• Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time lines • Accounts

• Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time lines • Accounts

JOB TITLE: BANKING RELATIONS OFFICER JOB LEVEL : Assistant Level Manager Level Specialist Level Senior Manager Level Supervisor Level Executive Sr. Supervisor

Process accounts payable and receivable, depending on role - Prepare relevant data for Payroll - Utilize database software to organize financial account

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of

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

• Monitor daily accounts receivable and sales • Update bank statement • Validate cash and online transfer collection • Prepare sales invoice and

Male or Female - Responsible in making weekly and monthly sales report. - Encode sales invoice and finance system voucher on time. - Account voucher

Creating and maintaining credit history files Analyzing and assessing the creditworthiness of account/client using external credit risk management