Accounts Receivable Collections Jobs

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and

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

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

Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•

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

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

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

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

Job Overview:The Hotel Finance Officer is responsible for overseeing the financial operations of the hotel, ensuring accuracy and compliance with financial

Location: TaguigSalary: Up to 40,000 PHPEducation/Licenses/Credentials:-- Bachelor's Degree in Accounting.-- CPA license is an advantage but not

1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan

SAP / Enterprise Solutions Support - Finance Specialist - Accounts Receivable, Treasury, Credit & Collections Investigate and resolve system issues: Work with

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

Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the

Qualifications: College graduate (BSA, or any related Accounting and Business courses) With at least 1-2 years in customer service environment and at least 1

Job Summary:  The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance

Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing

Responsibilities:1. Assist in the preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow

Summary Description : Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's

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