JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
ADMINISTRATIVE AND CASHIER ASSISTANT The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving,
Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment
Position/Job Title: ACCOUNTING ASSISTANT – ACCOUNTS RECEIVEABLE (AR)Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule:
Qualifications:Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of
Job Responsibilities . Answer tickets on ConnectWise AR board, following correct escalation process . Prepare invoices and monthly statements for delivery to
Job title: Accounting Lead Responsibilities: · Manage operations of accounting team i.e. AR and AP process and recording of day-to-day financial transactions;
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Hybrid | Makati | Day ShiftJob Title: Assistant Accounting Manager (Supervisor)Requirements:> (Non-nego Requirement) 3 years of Treasury, AP, AR, Taxation, and
Hybrid | Makati | Day ShiftJob Title: Assistant Accounting Manager (Supervisor)Requirements:(Non-nego Requirement) 3 years of Treasury, AP, AR, Taxation, and
The Account to Report (A2R) Supervisor will be responsible for the delivery of work of a certain cluster or sub-team under the Account to Report (A2R) function
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open
Job descriptionCoordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.To
Internal Audit Specialist | Hybrid (Taguig City) The Data Analytics & Audit Specialist is responsible for auditing the operational and financial activities of
Provides administrative support to the department, such as but not limited to the following: • Gathers significant data from various departments such as
AR Accounting Associate is responsible to:a. Ensure customers are invoiced timely and accurately.b. Ensure communication to customers via email or phone
RELEVANTTECH CORPORATION Is currently looking for: ACCOUNTING STAFF Job Description: Accounts Receivable: End of the day checking of daily
BILLING AND COLLECTION MAJOR RESPONSIBILITIES: Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and UtilitiesShall be