Accounting Receivables Staff Quezon

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

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

Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;

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

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

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

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

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

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

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

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

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 before

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

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

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