Accounting Receivables Staff Quezon City

Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and

RESPONSIBILITY:- Responsible for performing variety of accounting and finance-relatedstudies supporting the over-all objective of the department- Facilitate

Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With

Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

Must be a graduate of BS Accountancy or any related course- Must have at least 3 years experience in Accounting- Must be proficient in both Accounts

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

Graduate of any Accounting related courses- Minimum of 2years of Accounting related experience- Experience handling receivables, payables, financial reporting

graduate of a 4-year course (Accountancy, Finance, Business Management)- with at least 2 years work experience as Accounting Staff / Accounts Payabales Staff /

POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit

Talent Acquisition | Process Improvement We are seeking a highly skilled and experiencedAccounting Managerto join our team. The ideal candidate will possess a

The administrative assistant will help the administrative officer with the following tasks: - Prepare billings of tenants - Monitor collections/ accounts

Job description **_*Job Qualifications: _** - Graduate of Bachelor of Science in Accountancy or any relevant course - Knowledgeable in Accounting Software -

Key Responsibilities: - Responsible for performing variety of accounting and finance-related studies supportingt he over-all objective of the department -

Compiling and reviewing financial information. - Preparing financial forms, documents, and reports. - Assisting with the preparation of budgets and financial

Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -

Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills

**ESSENTIAL FUNCTIONS**: - Overseeing Accounting Department's daily transactions including AP, AR, etc. - Review and approved cash and check disbursements by

Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due

Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and