Accounts Receivable Collections

Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.Monitor customer accounts to

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

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

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

DIRECT HIRING!Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general

Duties and Responsibilities: Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger

Job Title: Accounts Receivable Specialist (CSR)Work Schedule: Graveyard scheduleOffice Location: Ortigas, Pasig SiteHow you'll make an impactGenerating reports

Accounts Receivable AssociateLocation: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months

WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!!**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management

Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports

URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob

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

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

-PLEASE ATTACH YOUR CV/RESUME-Duties and ResponsibilitiesPetty Cash Disbursement, Liquidation and ReconciliationAccounts receivable and accounts payable

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

Job DescriptionResponsibilities:Oversee the entire accounts receivable process.Ensure the accurate and timely generation and delivery of invoices to

Salary: Up to 40,000phpLocation: BGC TaguigSchedule: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU as deemed needed

Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and

GAR (Global Accounts Receivable) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to manage and