Accounts Receivable Aging

Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with

POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial

ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial

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

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:- A Certified Public Accountant

Position/Job Title: ACCOUNTING MANAGER 010Work Location: MAKATIJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank

JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: A Certified Public Accountant

RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue

QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an

DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing

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

BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical

Seize the opportunity to be our Finance Integration Analyst and make a difference with your expertise, reliability and sense of personal

Responsibilities: Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and

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

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

ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge,

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

Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging