Accounting Credit Collection Makati Jobs

**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents

Company Description Optimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods

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

Job description **Duties and Responsibilities**: - Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients,

Overview of the role We are looking for a well-rounded individual who will be responsible and supporting Finance Operations in collection of companies

**Preamble** The Accounts Receivable - Jr Associate/Accountant is a newly open role position and directly reporting to Accounts Receivable Lead. He/she

CHIEF FINANCE OFFICER (With Manufacturing Comptrollership experience and background in the Construction Industry) Job Summary: As Group CFO, orchestrates and

POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : 18,000.00 - 23,000.00

At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the

**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,

Job Qualifications: - Graduate of a 4-year business or management course, preferably BS Accountancy. - With at least 1-3 years of related work experience in a

Job summary Responsible for supporting Finance Operations in collection of receivables Assist customers with account problems and initiate collection actions

Job summary Perform Bill-to-Cash operations Ensure accurate and timely posting of manual billing requests Handle resolution of disputes and operational issues

QUALIFICATIONS At least 2-3 year(s) of working experience in the related field is required for this position. Can work with mínimal supervision. Knowledgeable

**CREDIT & COLLECTION/ AR SUPERVISOR**: - Determining delinquent accounts, informing to respective accounts executives. - Reconciliations of accounts, any

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one

**Ensure accurate and timely processing of payments to suppliers.**: - **Ensure proper cash management.**: - **Ensure that all invoices are prepared and issued

**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate

**QUALIFICATIONS**: - College Graduate, preferably in Business Management, Marketing, Finance, or Accounting - With 1-3 years minimum experience in

Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000