Accounts Receivable Aging Jobs

ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified Public

Client Specific Tasks:Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings

Position/Job Title: JR ACCOUNTANT - COLLECTIONHead count needed: 1Work Location: MARIKINAWork Schedule: Monday to Friday (Weekends off)QUALIFICATIONS:• Must

Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•

Accounting Manager based in MakatiJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS:

- Must be a graduate of BS in Accountancy or any Finance related course.- Good technical knowledge of MS Excel and familiarity with SAP Business is an

DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned

ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day

Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND

• To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to the Accounting

Reports to: Accounting SupervisorWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND CAPABILITY:• Must be a College Graduate of

Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from

Job Description:· Processing invoice and payments.· Reconcile creditors statement of account with AP ledger.· Keeping track on all payments, including

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public

Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,

ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :

Job Description• Tracks and maintains daily receipts. Prepares bank deposits for checks, analyzes daily bank statements and posts payment to the correct

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.