Field Aging

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

Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines.

Requisition Number: 96958 BASIC FUNCTION Position Overview Our company is seeking a highly organized and detail:oriented accounts payable specialist to join

Qualifications:- Graduate of Bachelor's degree in Accounting, Finance, or related field- Experience in accounts payable / receivables is an advantage-

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

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

Requirements:Bachelor's degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be

Requisition Number: 96984 BASIC FUNCTION Position Overview A Managed Services Operations Specialist is responsible for ticket response management. Alerting

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

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and

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

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

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

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

DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures

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