Accounts Due Jobs

The Treasury Management Client Services Associate will provide direct assistance, support, client onboarding and customer service to clients utilizing Treasury

SENIOR IMPLEMENTATION ASSOCIATEWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme!

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this

Manage to achieve the set amount collected/achievement target for his team.2.Keep track, review delinquent account records to determine which customers must be

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

Job Description: Converge ICT Solutions Inc. is seeking a highly motivated and detail-oriented individual to join our team as a part-time Accounts Receivable

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

1.Manage to achieve the set amount collected/achievement target for his team.2.Keep track, review delinquent account records to determine which customers must

TARGET START DATE: February 19, 2024 WORK SCHEDULE (DAYS/TIME): Monday – FridayWORK SET UP (HYBRID, ONSITE, WFH): Onsite JOB QUALIFICATIONS & DESCRIPTIONS: -

Responsible for booking product orders and collection of due accounts from all primary account customers in the assigned area. Manages and develops new

QUALIFICATIONS • At least college level (students and graduates are both welcome to apply)• Male or female • 18 years old and above• Previous

•Bachelor's Degree Graduate in any IT related courses•With at least one (1) year of related experience in IT Sales•Fresh Graduates are welcome to

DUTIES AND RESPONSIBILITIES:• Account Opening.• Generates leads through telemarketing on line searches, network, fieldwork, philgeps, etc. • Complies

• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for

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

QUALIFICATIONSEDUCATION:  Bachelor Degree in Business Administration preferably major in Accounting or Accounting-related;EXPERIENCE: At least 2 years of

Job Description This position is responsible for processing vendor invoices, and customer refunds : including verification for accuracy of transactions and

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