Accounting Receivables Staff Quezon Jobs

The Finance Manager performs the final review of financial reports prepared by the General Accountants and other section heads of all business units falling

2021 Accounts Receivable Subject Matter Expert (Start ASAP) Taguig Opportunity Expired We can bring out the best of your skills to work in a setting that is

Accounts Receivable/Credit Control (Accounting) With more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the

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

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

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

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

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

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

**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes

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

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

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

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