Collection Staff Accounting Quezon Jobs

**_WE ARE HIRING_** - **Collection Staff**_ * - **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**: - **_6months to 1

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

Job Summary Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Responsibilities**: 1.

**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -

JOB SUMMARY: o Provides financial information based on research and analysis of accounting data. o Provides timely recommendations to ensure financial

Must be skilled in dealing with financial and numerical data - Ensures monitoring, reconciliation, and reporting of branch transactions - Ensures strict

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

Job description A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They

**JOB SUMMARY** - Responsible for collecting payments for overdue accounts as soon as possible and release check payments for kilometer check-up and unit

Job Description A construction company based in Quezon City is looking for an Accounting Staff to help oversee the accounting department's daily operations.

Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant

He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before

**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue

Responsible for the day-to-day credit & collection routines, such as, but not limited to Phone calls, Viber messaging, Email follow-up, collection letters,

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, and answering calls Sorts and distributes

We are looking for a resourceful Internal Audit and Financial Risk Management Director | For Pooling to join our incredible team at Ateneo in Quezon City.