Field Aging Jobs

Job descriptionResponsibilities:Determines accounts with accumulating overdue and take the necessary steps to collect dues immediatelyUse credit bureau data,

Gaisano Brothers Merchandising, Inc. a household name in the retail industry operating for 53 years with branches in Colon, Country Mall and in some provinces

Audit Specialist in Edsa Munoz Quezon City 17k Manufacturing industry -Bachelor’s Degree Graduate in BSC Major in Internal Auditing or in Accounting -Minimum

KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns

RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue

Audit Specialist in Edsa Munoz Quezon City 17k Manufacturing industry -Bachelor’s Degree Graduate in BSC Major in Internal Auditing or in Accounting -Minimum

Gaisano Brothers Merchandising, Inc. a household name in the retail industry operating for 53 years with branches in Colon, Country Mall and in some provinces

Requisition Number: 96958BASIC FUNCTIONPosition OverviewOur company is seeking a highly organized and detail-oriented accounts payable specialist to join our

Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS

With strong Inventory Management SkillsKnows how to reconcile stocksKnows to implement rules in stockroomKnows to follows the aging stage of each

JOB QUALIFICATION:· Fresh Graduate or 1-4 years experience· Graduate of IT/Computer Science or any related field· Good Communication skills in terms of

Client Specific Tasks:Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings

Regular Tasks:1. Perform bookkeeping, account reconciliations and analysis, including but not limited to, CashReconciliation, Cash-Flow Movements and Account

ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day

Job descriptionResponsibilities:Determines accounts with accumulating overdue and take the necessary steps to collect dues immediatelyUse credit bureau data,

Job Description:· Processing invoice and payments.· Reconcile creditors statement of account with AP ledger.· Keeping track on all payments, including