Accounts Receivable Assistant

Accounts Receivable AssociateLocation: Head office - Talamban, Cebu CityRecords and conducts reconciliation of the collections of both trade and non-trade receivables in an efficient, timely, and accurate manner.Qualifications:At least 1 year related experience in Accounts Receivable.At least a graduate of Bachelor's degree in Accountancy, Finance and other...

Accounts Receivable AssociateLocation: Head office - Talamban, Cebu CityRecords and conducts reconciliation of the collections of both trade and non-trade receivables in an efficient, timely, and accurate manner.Qualifications:At least 1 year related experience in Accounts Receivable.At least a graduate of Bachelor’s degree in Accountancy, Finance and...

We are looking for a skilled Accounts Receivable Specialist to provide financial, administrative and clerical services.Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

We are looking for a skilled Accounts Receivable Specialist to provide financial, administrative and clerical services.Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

Your RoleYou will be responsible for managing collection activities of due + overdue payments from customers, including issue resolution, working towards achieving process efficiency. You will be responsible for all aspects of the collection process, identifying customer billing issues and being accountable for reducing the accounts receivables of your...

The Accounting Assistant shall provide administrative and clerical support to the company by properly recording the transactions and account reconciliation according to established policies and procedures in an efficient, timely and accurate manner.Essential Duties and ResponsibilitiesMonitoring and distribution of approved OR to AR StaffDaily checking for...

Qualifications:At least 6 months experience as Accounts Receivable Staff, Bookkeeper or AccountantUnderstands basic accounting principles, fair credit practices and collection regulationsAble to calculate, post and manage accounting figures and financial recordsUndergraduates of business related courses are welcome to applyComputer literateAttention to...

Qualifications:A bachelor’s graduate of any Business Administration gedree1-2 years Accounts Receivables experienceProficient in MS Office ApplicationsExcellent Communication and Negotiation SkillsBackground in HMO processes is an advantage Willing to do weekly fieldworkCan start ASAP

Qualifications:A bachelor's graduate of any Business Administration gedree1-2 years Accounts Receivables experienceProficient in MS Office ApplicationsExcellent Communication and Negotiation SkillsBackground in HMO processes is an advantage Willing to do weekly fieldworkCan start ASAP

Prepares financial reportsConducts collection with clients and deposits to accredited banks.Acts as petty cash custodianProcesses relevant financial documents for checking and approval.Conducts payroll on a semi monthly basis.Operates and maintains accounting programs and database.Assists in overall admin task at the branch.

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities:Process customer payments:Credit Card payment postings (posting the previous day’s payments to accounts in Visual)B2B ACH payment postingsLockbox Payment PostingsBB&T ACH payment postingsBMO ACH manual payment...

Would you like to be part of a regional finance team based in our knowledge centre in Cebu? We are looking for an experienced and self-motivated Accounts Receivable Manager. Are you passionate about process improvements, working with stakeholders from different countries and cultures? Together we will define and apply best practices across Asia Pacific and...

Would you like to be part of a regional finance team based in our knowledge centre in Cebu? We are looking for an experienced and self-motivated Accounts Receivable Manager. Are you passionate about process improvements, working with stakeholders from different countries and cultures? Together we will define and apply best practices across Asia Pacific and...

Are you thinking about improving your career development and your professional growth? We invite you to join one of the most successful international logistics organizations here at Kuehne+Nagel. You will be joining our high performing Knowledge Center Finance team in Cebu. Your Role You will be responsible for managing collection activities of your team's...

Are you thinking about improving your career development and your professional growth? We invite you to join one of the most successful international logistics organizations here at Kuehne+Nagel. You will be joining our high performing Knowledge Center Finance team in Cebu. Your Role You will be responsible for managing collection activities of your...

Are you thinking about improving your career development and your professional growth? We invite you to join one of the most successful international logistics organizations here at Kuehne+Nagel. You will be joining our high performing Knowledge Center Finance team in Cebu. Your Role You will be responsible for managing collection activities of due +...

1. Prefers graduate of Bachelors degree in Finance/Accountancy, Business Administration/Marketing or its equivalent. 2. At least 2+ years’ experience in Accounts Receivable. 3. Relevant 1-2 yrs Supervisory/ Officer level. 4. Advanced mathematical and Logical deduction Skills. 5. Experience with customer service and client communication. 6. Excellent...

Are you thinking about improving your career development and your professional growth? We invite you to join one of the most successful international logistics organizations here at Kuehne+Nagel.You will be joining our high performing Knowledge Center Finance team in Cebu. Your Role You will be responsible for managing collection activities of due + overdue...