Collection Receipt Encoder

Receives sales orders and prepares delivery receipts or sales invoices for scheduled deliveries or customer pickups.Processes and encodes sales orders from freelancers, wholesalers, and VisMin customers.Collates delivery receipts/invoices and forwards them to the accounting department, while filing extra copies for record-keeping.Collects and organizes daily...

JOB SUMMARYThe position validates and prepares Statements of Accounting/Billing Invoices and Official Receipts for release to clients. The position is also responsible for monitoring Accounts Receivables and other Credit & Collection processes and their results.Duties and Responsibilities:Monthly statements of Account/Billing invoices - preparation, digital...

OUR BUSINESSAllegis Group is the global leader in talent solutions, focused on working harder and caring more than any other provider. We go further to understand the needs of our people – our clients, our candidates, and our employees – and to consistently deliver on our promise of an unsurpassed quality experience. That is the Allegis Group difference,...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

Job Requirement: Bachelor's Degree in any course, but preferably under computer-related field. Prior job-related experience is an advantage but not required. Fresh graduates are welcome to apply. Computer literate. Amenable to work from Monday to Saturday and be deployed at Manila office.Job Description: Generating sales invoice, sales orders, and other...

DATA ENCODER-ACCOUNTING CLERKCategory: Book Keeping & Small Practices AccountingProcess Shopee, Lazada and other Online Store orders daily, and update excel monitoring.Invoice all Shopee, Lazada and other Online Store orders and encode them to QuickBooks.Process Shopee, Lazada and other Online Store collections and encode them to QuickBooks.Process returns...

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...

Join Our Team at A&B Summit Distribution Inc.Are you an enthusiastic individual seeking a career that will boost your professional growth? We're excited to offer opportunities in our Finance Department. We're looking for dedicated individuals to join our growing family and contribute to our success.Position: AR Finance AssociateKey Responsibilities:Main work...

Job Title: Credit and Collections StaffAvailability:ASAPQualifications: Must be graduated in any related course.Job Summary: Followup payments of accounts of customers Prepare AR Status Report, Aging of Receivables, Projected/Expected collection and other reports required by Management Encoding of daily collections

JOB DESCRIPTION Handles the preparation of statements of accountsEnsures maintenance of client records related to invoicing and bills paymentsEnsure accuracy of billings, and resolved inconsistencies as neededPrepares weekly and monthly receivable reports and aging of receivablesProvides support to clients with disputes or inquiries concerning statements of...

DUTIES AND RESPONSIBILITIESClerical Support for DeliveriesSorts policies/documents for deliveries daily.Prepares monthly generated Statements of Accounts (SOA) for sending out to direct accounts.Updates log of documents which have been delivered based on Delivery Receipts.Prepares SOA and sends/faxes directly to clients.Mails Official Receipts (OR) to direct...

Job Description :Must be a graduate of Bachelor's Degree in Accountancy or Business Administration.Preferably with 1 year experience in Billing and Collection or General Accounting.Computer literate – MS Word, ExcelOpen to fresh graduates.Must be willing to work onsite and can start ASAP.Job Qualifications:Generate Sales Invoices, Ensuring Sales Invoices...

The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the collections by ensuring that all cash/checks collected are properly accounted for and deposited intact within the day or the next banking day at the latest. Duties involve handling daily collection, issuance...

The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the collections by ensuring that all cash/checks collected are properly accounted for and deposited intact within the day or the next banking day at the latest. Duties involve handling daily collection, issuance...

Processing of clearance for production delivery.Issue receipts for collection.Computation of commission and rebate.Other duties as may be assigned.

Join Our Team as a Collection AssistantSEAOIL, the largest and leading independent fuel company in the country, is seeking a passionate and detail-oriented individual to join our team as a Collection Assistant. This role is a great opportunity to grow your career and make a difference in the lives of Filipinos.About the RoleThe Collection Assistant will be...

Job Requirements: Preferably Female Graduate of Financial Management, Accounting Technology or related Finance courseWith at least 2-5 years of work experience in Accounts Receivable, Accounts Payable, Collections and Financial StatementExperience in SAP is a plusCan work under pressure with minimal supervisionMust be residing within Quezon City or nearby...

Accounting Clerk Join our team as an Accounting Clerk and play a vital role in ensuring the smooth operation of our financial processes. Job Responsibilities: Post all collections and accounting entries to the accounting system. Generate and print daily account analysis reports. Encode and print official and acknowledgement receipts from the CMS...

The Collection Associate is responsible for the regular collection and payment follow-up routine. He/she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off in bank statements; must be able to establish rapport with customers to facilitate collections. DUTIES AND...

Job Title: Account Receivable Specialist Company: [Company Name] Job Summary: We are seeking a highly skilled and detail-oriented Account Receivable Specialist to join our team. As an Account Receivable Specialist, you will be responsible for monitoring and verifying outstanding accounts receivable, negotiating payment plans, and preparing monthly collection...