Accounts Receivable Collections

Posts customers payments by recording cash, checks and direct deposit payments to each individual ledger and system.Updates HDMF and bank take

We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable

Accounting Responsibilities:Communicate directly with clients for payroll-related mattersMaintain accurate and up-to-date financial records.Record financial

Location: MakatiDepartment: FinanceReports to: Managing DirectorPosition Summary: The Accounting Manager oversees the daily operations of the accounting

Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts.Reaches out to customers via phone, email, or mail to follow

Ensures that proper internal control is exercised within the Accounting and Finance Department.Communicate and raise concerns to her Immediate Superior from

Job Title: FINANCE ASSOCIATEDepartment: FINANCEReporting to: Vice President of FinanceWork Location: Quezon CityRole Definition & Summary of Functions:As

Handles daily account operations including AR, AP & inventory matching, prepare invoice, data entry, & filing Performs monthly bank reconciliation

Performs any, a combination or all the following tasks, depending on the area/s of assignment and specializationBookkeepingRecords daily financial transactions

The AC Channel Manager is pivotal in establishing and expanding new sales channels for the AC product line, Responsibilities include strategy development,

Dealer account management and assures sales contribution to their assigned dealers. Monitors the following:Sell In and Sell Out of dealersDisplay

TAGUIG RESIDENTS ONLYBookkeeping and Financial Record Keeping:  - Maintain accurate financial records of all company transactions.  -

Finance Responsibilities:Bookkeeping:Maintain accurate financial records, including accounts payable and receivable, expense tracking, and bank