Accounting Receivables Quezon City Jobs

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &

Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP

DUTIES AND RESPONSIBILITIES:Monitoring of Account Receivables.Process BIR and other govt. reports.Preparation of VAT remittance and othersPreparation of AR

Senior Manager- Collections & Finance Operations Oversight of call center performance with a key focus on collection targets and reducing delinquency on a

•A college graduate from any Accounting program, Finance, Business Administration, etc.•Preferably with at least two (2) years of experience in

Job summary Junior Reinsurance Accountant responsible for supporting Operations department Job seniority: entry level Responsibilities • Triaging Operations

POSITION: ACCOUNTING ASSISTANT Salary: (Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1

JOB REQUIREMENTS:? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related fieldJOB

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of

Performs day-to-day processing of accounts receivables to secure revenue by analyzing sales transactions and posting receipts. Responsible for providing

Auditing of Sales invoice and other supporting documents provided by the clientDirect interaction with sales coordinators or dealer's accounting personnel on

JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments

Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects

Human Nature (Gandang Kalikasan, Inc.) is currently the leading brand of natural cosmetics and personal/home care products in the country today. More than

Record day to day financial transactions including sales, receivables, payables, etc.Prepare supplier's ledger, customer ledger, General ledger.Check

Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS

Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,