Collections Accounting Makati

Job Qualifications: - Graduate of a 4-year business or management course, preferably BS Accountancy. - With at least 1-3 years of related work experience in a

With at least two (2) years work experience in General Accounting which includes preparation of financial statements, preparation of billing statements,

Monitors Collections on bank deposits/check deposits/and check payments - Records Incoming Payment upon issuance of Official Receipts - Schedule and

The Accounting Manager will plan and direct the accounting activities of the department. Supervisory Responsibilities: - Manages the accounting staff who are

Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following

**Duties and Responsibilities**: - Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the

Receiving and segregation of cashiering SOAs and documents per client - Packaging of cashiering SOAs and head office SOAs - Coordinate with messenger on the

Bookkeeping - Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation - Preparation of Check & Petty Cash Voucher

**For Immediate Hiring** **Based in Philippines - Regional Office** **99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines** **Job Description /

**Job Highlights**: - Temporary work from home during a pandemic. Four hours per week (no weekends and holiday work) with fixed 1-hour evening meetings. -

Job summary Operations Specialist at Security Bank Supporting the Operations Department Responsibilities in LeaseWave data migration Job seniority:associate

Job summary Bookkeeper position at family-owned dental equipment provider Maintaining accurate financial records and managing accounts Detail-oriented

In charge of collection of all outstanding accounts receivable of the company. - Maintains a database and updates all existing clients. - Prepares collection

**Duties and Responsibilities**: - In charge in reconciling assigned bank balances against cash balances per books. This includes identifying unaccounted

Sending of Statement of Account - Checking of SOA - Preparation of Accounts Receivable/Billings - Prepares and Update Accounts Receivable File (daily) - Daily

**JOB DESCRIPTION**: - Maintains customer subsidiary ledger and ensures proper posting and allocation of payments received - Handles customer's queries

**About Us**: Booth & Partners is a boutique **outsourcing company** headquartered in Manila, Philippines. We provide tailored outsourcing services to help

**JOB RESPONSIBILITIES**: - Receives all types of collections - Posting/Issuance of receipts - Prepares CV and checks (cancellation/resetting when necessary) -

**The Finance Assistant is responsible for ensuring the efficiency and effectiveness of the flow of cash into and out of the company by maintaining a healthy

The Accounts Receivable Supervisor job involves managing the end-to-end process of AR - preparation of accounts receivable reports. He or she is also in-charge