We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and
Responsibilities:• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing,
Responsibilities:Assist with the preparation and processing of financial statementsMaintain accurate financial records and ledgersPerform account
Job Description:1. Check clients' statement of accounts2. Prepares monthly reconciliations of accounts receivable and various revenue analysis reports3.
Requirements:Bachelor's degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be
Account Receivables AccountsGood communication skills/ A2 and up BAA 32Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
We are an Australian local furniture and white goods supplier catering for customers' home decoration. Since its establishment in 2006, we have never stopped
ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and
Accounting Officer - Sampaloc ManilaMust be degree holder graduate in BS Accountancy of Banking and Finance/Management Accounting GradCandidate must be an
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits
Account Receivables Account Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable experience (non-negotiable)(AR Experience:
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Qualifications• Bachelor graduate of accountancy, financial management or equivalent. • With minimum of 1-2 years. Experience in general accounting
Accounts Receivable Salary Range: PHP23000 - PHP26000/month Location: Aura Requirements: Accounting and Finance Graduate and with at least 1 year Accounts
Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open