Accounts Receivables Pasig Jobs
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(0.002 seconds)Accounts Receivable Specialist
Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions, including verifying,
Financial Planning And Business Support Manager
**CLIENT**Our client is a fast-growing French pharmaceutical belonging in the Top 5 in PH and worldwide (Animal Health) based in Ortigas Center Pasig
Distribution Sales Manager
Identifying / Appointing new distributors for Powerclean, Cochemax, and other brands by Oxychem Corporation. Following up with potential clients and offering
Accounting/Admin Assistant
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Reinsurance Unit Officer
**JOB DESCRIPTION**1. Handles the inward and outward facultative reinsurance placements --- including premium receivables coordination2. Supervises and Trains
Auditors
.Audit all branches/offices and departments assigned. 2. Coordinate with the Internal Auditors in carrying out audit functions. 3. Verify accuracy (based on
Credit And Collection Associate
**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-
Account Executive
The Account Executives are primarily responsible for the solicitation of new accounts as well as the monitoring and management over acquired accounts. They are
Accounting Assistant
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Collection Staff
Issue OR/CR for COD transactions; - Monitor credited payment, follow up withholding taxes, file paid invoices; - Prepare aging of receivables; - Reconcile
Accountant, Order To Cash
**Purpose of the Job** The Accountant, Order to Cash will handle related daily tasks., timely AR incoming payments clearing, and focused follow-up with the
Accounting Officer
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The Accounting Officer is the primary gatekeeper of financial information to all ActivX Group of companies. He and his team are also in charge of all
Accounting Officer
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The Accounting Officer is the primary gatekeeper of financial information to all ActivX Group of companies. He and his team are also in charge of all
Medical Representative
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Develops tactical action items aligned with sales strategies for the channel and executes them.Establishes and maintains clients by identifying their needs and
Partner Finance Ops Collector
Position Overview This position focuses on the management and financial recognition of complex partner programs. This is a dynamic and high profile position
Partner Finance Ops Collecrion Analyst I
Requisition Number: 95815 BASIC FUNCTION Position Overview Th is position focuses on the management and financial recognition of complex partner programs. This
Billing And Collection Specialist
**Job Overview**: The Accounts Receivable Specialist is responsible for processing of accounts receivable in order to make sure that the Accounts Receivable
Manager For Accounting And Compliance
QUALIFICATIONS: - CPA Licensure Board Exam Passer - Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry -
Accountant
**Responsibilities** - Handle full sets of accounts AR, AP,GST F5 submission and tax computation/filing for a group of companies. - Perform monthly closing and
Accounting Officer
As an Accounting Officer, you will be part of the finance and accounting department handling accounting transactions per day. You will be under a group