Accounting Receivable Staff

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

Maintain accurate records and control reportsManage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-upsCommunicate and explain work procedures to subordinatesEnsure that operational criterion is reflected in the accounts receivable functionsUpdate receivables by monitoring and...

Maintain accurate records and control reportsManage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-upsCommunicate and explain work procedures to subordinatesEnsure that operational criterion is reflected in the accounts receivable functionsUpdate receivables by monitoring and...

Job descriptionThe Revenue Accounting Staff will be responsible for the completion of Revenue-related Accounting reportsPrimary duties and responsibilities:1. Prepares sales reports for Financial Reporting Package and Management Reporting Package.2. Prepares and reconciles relevant journal entries.3. Prepares Summary List of Sales.4. Close coordination with...

Job descriptionThe Revenue Accounting Staff will be responsible for the completion of Revenue-related Accounting reportsPrimary duties and responsibilities:1. Prepares sales reports for Financial Reporting Package and Management Reporting Package.2. Prepares and reconciles relevant journal entries.3. Prepares Summary List of Sales.4. Close coordination with...

   monitor accounts receivable of customers.   Encoding payment to system.   Follow up collections to customer.   Releasing of Collection Receipt to salesman.   Releasing Account Receivable to salesman and collector   Update Accounts Receivable.   Collection Register Report to be submitted to accounting dept.(monthly)   Requesting 2307 to customer...

   monitor accounts receivable of customers.   Encoding payment to system.   Follow up collections to customer.   Releasing of Collection Receipt to salesman.   Releasing Account Receivable to salesman and collector   Update Accounts Receivable.   Collection Register Report to be submitted to accounting dept.(monthly)   Requesting 2307 to customer...

monitor accounts receivable of customers. Encoding payment to system. Follow up collections to customer. Releasing of Collection Receipt to salesman. Releasing Account Receivable to salesman and collector Update Accounts Receivable. Collection Register Report to be submitted to accounting dept.(monthly) Requesting 2307 to customer to be submitted to...

monitor accounts receivable of customers. Encoding payment to system. Follow up collections to customer. Releasing of Collection Receipt to salesman. Releasing Account Receivable to salesman and collector Update Accounts Receivable. Collection Register Report to be submitted to accounting dept.(monthly) Requesting 2307 to customer to be submitted to...

monitor accounts receivable of customers. Encoding payment to system. Follow up collections to customer. Releasing of Collection Receipt to salesman. Releasing Account Receivable to salesman and collector Update Accounts Receivable. Collection Register Report to be submitted to accounting dept.(monthly) Requesting 2307 to customer to be submitted to...

Responsibilities: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve...

Must be an Accounting of Finance GraduateKnowledgeable with Accounts Receivable, Payables, Treasury and Tax Fillings

Handle the day-to-day accounting activities from disbursements to receiving payments.Prepare and file different financial reports to comply with BIR and other government agencies.Maintain and update accounting journals, ledgers, and other accounting records.Maintain various book of accounts such as Sales, Purchases, Inventory,...

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...