Accounts Receivable

Working Conditions:- Normal Office Environment- Report daily to the Pasay office.- This role will primarily be reporting on an 8am - 5pm shift but may also be requested to be on shifting schedule from time to time.- Work during Holidays as may be required by the Company.- May be asked to render overtime on critical and peak times as may be required by the...

Tribal's vision is to empower the world of education and we make it our mission to provide the software and services which underpin student success.We are looking for a Senior Accountant to join our Accounting team based in Pasay City to deliver and continuously improve the monthly management reporting and analysis provided to the business, to enhance the...

The Financial Accounting Associate is responsible in assisting the finance department in its deliverables. This includes keeping financial records updated, preparing reports and reconciling bank statements. The position is also expected to run accounting software programs to process business transactions.RESPONSIBILITIESPrepare journal entries and updates...

Select how often (in days) to receive an alert: Generating quality Salary Loan accounts and ensuring that sales quota is metEstablishing and maintaining good business relationship with DepEd School Principals, Teachers and EmployeesIdentifying potential clients that can be tapped for production related activities.Handling inquiries and concerns of internal...

Work Setup: Office BasedWork Category: Full TimeWork Schedule: Monday to FridayWhy join usGuaranteed 15-16th month pay (Can be 17th pay)Gas allowance of 100 liters/monthlyCar planClothing allowance 13,000Medical allowance 8,000Mobility allowance 7,000Mobile allowance 1,500HMOLife insuranceRetirement plan30 leave credits (15 VL & 15 SL) Convertible to...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is...

ClinicMind, the nation's leader in multi-specialty Electronic Healthcare Records (EHR) software and Revenue Cycle Management (RCM) services, is looking for a full-time CSR. If you're excited to be part of a winning team, ClinicMind is a perfect place to get ahead. Responsibilities include but are not limited to: Make and receive Inbound/outbound calls to...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is...

Job Track Description:Requires broad technical expertise and industry knowledge.Accountable for program management functions.Assists others in achieving goals.Manages performance appraisals and pay reviews.Manages training for 3 or more employees.Manages hiring and termination actions.General ProfileAccountable for team performance and results.Manages...

• Organize regular meetings, visits with the customers. Provide customer with information on support and services. Collect and discuss customer feedback. Monitor the support and service performance at individual customer level. Launch and pilot any required action plan.• Collect satisfaction, needs or expectations for further use within AH Customer...

The team is under Global Finance of Vestas Shared Service Centre.Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report, Cash Management, Compliance, Fixed Assets, Intercompany, Costing and Inventory, Master Data Management and the...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is...

Bank Teller/Sales and Service Associate at Philippine National Bank | Prosple Philippines Search Jobs Search Employers Advice Top 100 Employers Forum Sign in Post job Home Employers Philippine National Bank Opportunities Philippine National Bank#7 in Banking & financial services500 - 1,000 employeesOverview ApplyJobs & Opportunities 1 ExploreEvents ...

Front Office & Guest Services (Hospitality & Tourism) The Front Office Associate is responsible with answering and attending to internal and external phone calls, emails and queries of guests inquiring in Holiday Inn Express.RESPONSIBILITIESPrint daily reports as reference for the day's activities such as arrival list, departure list, in-house guest list,...

Job Description - Events Executive I Hilton Manila (HOT0APC8) Job Description Events Executive I Hilton Manila ( Job Number: HOT0APC8 ) Work Locations Work Locations : Hilton Manila Newport Boulevard, Newport Cybertourism Zone Newport City Pasay City PH 1000 With thousands of hotels in over 100 countries and territories, Hilton offers countless...

Add expected salary to your profile for insights The Service Ambassador is responsible for greeting and welcoming both our casino and non-casino guests. He/She also provides information about the outlet's menu and promotion, take orders, deliver food and collect bills. The position also multi-tasks in front and back of the restaurant/bar and basically,...

Import Analyst at Cebu Pacific Air | Prosple Philippines Search Jobs Search Employers Advice Top 100 Employers Forum Sign in Post job Home Employers Cebu Pacific Air Opportunities Cebu Pacific Air#3 in Transport & logisticsOverview ApplyJobs & Opportunities 1 ExploreEvents Import Analyst Pasay City, Hybrid An exciting opportunity awaits you at Cebu...

You have been working as a Salesforce Architect/Consultant on Field Service related - projects and are ready to take the next step. There is a great opportunity in the new product-centric/agile organization to take on solutions for specific products along with contributing to the roadmap as an SF FSL Architect for Service.We, as the Digital Solutions...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold Excellent communication skills Amenable to start ASAP Work Onsite Perks! Easy Process Competitive...

QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold Excellent communication skills Amenable to start ASAP Work Onsite Perks! Easy Process Competitive...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property operations and facility management, catering to the local market with a deep understanding of their needs and expectations. Its unique edge is its sense of Filipino hospitality, which enables the company...

Accounts Receivable SpecialistLocation: Philippines (Remote)Company: Atlanta-based Medical Device CompanySalary: Up to $1,100 USD per monthJob Description:Our Atlanta-based medical device company is actively seeking a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers an excellent...

About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.Excellent...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-toInvoice Management, Account Receivables and Customer Relationship Management.Excellent...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities Efficient and timely follow-up of payment from customers, managing customer communications Keeping timely and accurate records of receivables, payments, and customer details Timely and...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities • Efficient and timely follow-up of payment from customers, managing customer communications • Keeping timely and accurate records of receivables, payments, and customer...

Duties and Responsibilities:1. Processing, verifying, and posting receipts for goods sold or services rendered.2. Researching and resolving account discrepancies.3. Processing and recording transactions.4. Maintaining records regarding payments and account statuses.5. Obtaining information from other departments to ensure records are accurate and complete...

Duties and Responsibilities:1. Processing, verifying, and posting receipts for goods sold or services rendered.2. Researching and resolving account discrepancies.3. Processing and recording transactions.4. Maintaining records regarding payments and account statuses.5. Obtaining information from other departments to ensure records are accurate and complete...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities • Efficient and timely follow-up of payment from customers, managing customer communications • Keeping timely and accurate records of receivables, payments, and customer details • Timely...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...