Accounts Receivable Taguig

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

QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts

Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite

About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors

Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to

Duties and Responsibilities: Regular monitoring of overdue accountsResolution of any customer inquiriesAssessment and implementation of adjustments to accounts

URGENT HIRING!!!ADMINISTRATIVE ASSISTANTLocation: Makati CitySalary: ******** QUALIFICATIONS:Completed a minimum of 4 years bachelor's degree in Financial

BENEFITS : • HMO + 2 dependents on Day 1 • Life Insurance • Retirement plan • Sick Leave • Vacation Leave • Annual Performance Bonus JOB DETAILS :

"ENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company) upon

"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company

LOCATION: BGC, TaguigWORK SETUP: 4x a onsite per week/1 day wfhSCHEDULE: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU

Qualifications:- At least 3 years experience as Account Receivable Associate / Collections (end-to-end)- Knowledge of ERP systems and experience with ERP

Responsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and

Overview Salary 35,000 PHP ~ 45,000 PHP Industry Others Job Description Accounts Payable Review of AP vouchers, Journal entries, adjusting entries, outgoing

AR Collection Assistant in Bicutan Taguig upto 20k Required Skills - Proficient in using Microsoft Office - Good communication skills - Knowledgeable in

URGENT HIRING!!!ADMINISTRATIVE ASSISTANTLocation: Makati CitySalary: 18 000 - 22 000QUALIFICATIONS:Completed a minimum of 4 years bachelor's degree in

Descriptions:- He/she responsible for managing all the accounting transactions- He/she responsible for budget management and budget forecasting- Ensure the