Collection Staff Account Jobs

• Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection

1.Validate and check Proof of Deliveries (POD)2.Inspect actual documents received for integrity and completeness3.Prepare and report POD for billing and

Qualifications Preparing of aging report of AR. Resolving issues on collection, credit memos, and delinquent accounts Preparing of customers' statement of

?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-

• Managing organizational sales by developing a business plan that covers sales, revenue, and expense controls.• Meeting planned sales goals.• Setting

Job DescriptionPRIMARY RESPONSIBILITIESResponsible for providing administrative and logistical support to the Division Manager in her day-to-day activities and

CUSTODIAL - ACCOUNTING ASSOCIATE Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be

CUSTODIAL - ACCOUNTING ASSOCIATE Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be

Job Description Manage daily accounting operations and documentation for AP, AR & GL function. Maintain supplier invoices/bills, debit notes and credit notes

The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a

Work Location: Cubao, Quezon CityWorking Time Schedule: Store Operations ScheduleWorking Days: 8:30am to 7pm, Monday to Friday, 1 day Work-from-home

DIRECT HIRE! URGENT NEED!1. Prepares vouchers, ledgers and check payments.2. Encode vouchers in the system and prepare monthly schedules including account

Responsible for guiding and supervising sales operations to ensure profit growth and realization of sales targets. He / she must be able to identify new

Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement

RECRUITMENT AND PLACEMENT1. Source out possible candidates to fill in a specific job vacancies based on approved Manpower/Personnel Request through different

We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will have experience in cashiering, accounts

o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record

ACCOUNTING MANAGER/SUPERVISOR :  The Accounting Manager/Supervisor is responsible for the day to day management of accounting activities, maintaining

Issuing invoices/recording gross profit ensuring we are up to date with billing customers in a timely manner Resolving outstanding payments and sending