Accounts Receivable Specialist

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...

Accounts Receivable Specialist (Start ASAP) Work in a dynamic industry We are an established supplier of world-class food, personal care, and hygiene ingredients from Europe and USA. Naturopathy, Acupuncture & Complementary Medicine Established in 2002, BNC INGREDIENTS CORPORATIONis a direct importer and established distributor of world-class ingredients...

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...

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 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 accurate...

ResponsibilitiesOversee and manage the Accounts Receivables team, ensuring process guidelines are consistently met.Lead the month-end close process for the AR sub-ledger and support the monthly reconciliation of the AR control account including the Intercompany accountsPrepare AR related reports such as Ageing of Receivables and Impairment AssessmentManage...

Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course 2-3 years' experience as Accounts Receivable/Collection Assistant or any related Excellent knowledge of MS Office Familiarity in SAP, Reconciliation, 2307 and knows how to create SOA. Willing to do fieldwork Willing to assign in Proj. 8 Quezon city CAN START ASAP

Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.2. To review and ensure the timely and correct registration of transactions posted by AR Analyst.3. Reconciliation of Customer Account Balances.4. Provides financial information timely and accurate...

Job descriptionCoordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.To review and ensure the timely and correct registration of transactions posted by AR Analyst.Reconciliation of Customer Account Balances.Provides financial information timely and accurate statistics...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

JOB REQUIREMENTS:Minimum Bachelor's/College Degree preferably in Accountancy or any related courses.At least 3-5 years work related experience or assistance in Finance/Accounting preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and...

Mandaluyong City Be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. Emerson's 132 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, moulding us into the company we are today. By...

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...

Qualifications: Graduate of BS in Accountancy , open for Fresh GraduateWhat are your responsibilities? Taking part in the initial digitization efforts to reconstruct client records onto software. Daily entries of required transactions for accounts payable, accounts receivable, and purchase orders. Weekly monitoring of client's cash position. Check...

Requirements and skillsProven work experience as an Accounting Specialist of at least 5 yearsUnderstanding of accounting principles and current financial legislationExceptional time management, communication and problem-solving skillsStrong math and research skillsBasic computer skills with knowledge of bookkeepingA bachelor's degree in accounting or finance...

ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are...

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental...

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental...