Accounting Receivables Experience Quezon City Jobs

Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following

Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -

Will be working under the Finance and Accounting business services group, and will be responsible for delivery of all Financial and Accounting activities

Job summary Responsible for resolving queries and overdue billing documents Communicate with customers to resolve open receivables Assist in handling problem

We are in search of a persistent Accounting Assistant to join our high calibre team at JP MARSEAN PAINTMASTERS INC in Quezon, Quezon. Growing your career as a

Create project accounts in theaccounting system Maintain project-related records, including contracts and change orders Authorize access to project accounts

Scope And Responsibilities Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize

-Assist Accountants and other financial professionals with creating and editing financial documents. -Organize the bookkeeping processes of the company.

General Function The Accounts Receivable Analyst of the General Accounting Section of the Reports and Accounting Division is responsible in the recording,

Detail-orientated Tax Specialist responsible for tax-related tasks. Preparing all tax compliance, assisting in audits, and responding to tax correspondence.

Responsible for ensuring all queries re open, overdue billing documents are resolved Communicate with customers via phone, fax, email and letter to resolve

Preparation of financial forms, documents and reportsGeneration, issuance and coordination of invoices to customers and external partnersReviewing of

Major Responsibilities Assists accounting manager with day to day responsibilities Preparing expense vouchers and reports Handles tracking and updates of

RESPONSIBILITIES:You will perform daily and monthly financial and accounting transactions with the general ledger system.You are expected to manage and execute

Description:To minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures. To set up and maintain a good

Description:Duties and Responsibilities:Qualifications:Male/Female at least 25 to 30 years old Must a BS Accountancy graduate in a reputable university with 1

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