Accounts Due Jobs

Job descriptionThe Assistant Finance Controller is responsible in assisting the Finance Controller Head for the efficient and effective management of the

Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process

Job Summary•Makes sure that all cash transactions in the store are accurate and efficient.•Receives disbursements and maintaining custody of each monetary

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

We are looking for a Brand Officer to assist the Business Development/Marketing and Brand Manager to develop and execute marketing objectives, plans and

1.Able to plan, organize, and supervise in all areas of accounting duties.2.Able to ensure the smooth operation of the various functions of the department in

•Perform daily bank account reconciliation. Perform database management in treasury workstation.•Directs preparation of business activity reports and

•Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online

Position OverviewJob Title: Accounts Payable AdministratorJob Type: PermanentLocation: Manila, Philippines ( Remote / Hybrid when required)Hours: 18:00 –

Manage and monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate

Total Number of Openings1Manages the tax liability of the company including the planning, accounting, filing, and reporting process; gathers information for

- With knowledge in any accounting system- Knowledgeable in Microsoft Office Word and Excel- With strong oral and written interpersonal skills- With work

JOB SUMMARYValidate approved request for paymentMonitor billing and due datesReleases checks on a timely basis to avoid penalties.Administer releasing of

Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and

Job Responsibilities:1. Assist in handling/ monitoring various Accounts- Advances to employees - unliquidated advances, communication (personal consumption)-

• Analyze Customer Credits and highlight problems or questions.• Assist the Collection Department in the collection of delinquent accounts.• Follow the

Job QualificationsCandidate preferably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Must know