Account Receivable Assistant

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

Preferably graduate of Accountancy/Financial Management or Business Administration - With at least 5 months of experience in the same position - Newly

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

**Qualifications**: - Tertiary Accounting Qualifications - Any Bachelors Degree - At least 1 - 3 years of experience on General Bookkeeper, Accounts Payable,

JOB RESPONSIBILITIES: Þ Preparation of Credit and Debit Memorandum Þ System encoding Þ Reconciliation of accounts Þ Perform other clerical tasks

Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,

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

Qualifications: - Graduate of BS Accountancy - With at least 1 year related experience in Accounts Receivable - Preferably with SAP background - Resident of

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

Position Summary: TheFinance Administrative Assistantwill be responsible for performing a wide variety of administrative and financial tasks. Their duties

We are searching for an enthusiastic Project Engineer to join our amazing team at Trends & Technologies, Inc in Philippines. Growing your career as a Full Time

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