Accounts Receivable Associate

As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge of general accounting principles is required, along with efficiently processing transactions, data analysis, and contributing accurate and timely reports to the team's...

As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge of general accounting principles is required, along with efficiently processing transactions, data analysis, and contributing accurate and timely reports to the team's...

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

Job Responsibilities: • Maintaining records regarding payments and account statuses. • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. •...

Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.•...

Job Responsibilities: • Maintaining records regarding payments and account statuses. • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. •...

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and...

Handles Payables (preparation of check and encoding in system) Handles Receivables (reconciliation and encoding of account receivable and -payments) Bank Reconciliation Processing payments for remittances, rentals and utilities. VAT reporting Inventory 2307 preparation QUALIFICATIONS Candidate must possess at least Bachelor's/College Degree in...

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank...

Handles Payables (preparation of check and encoding in system) Handles Receivables (reconciliation and encoding of account receivable and -payments) Bank Reconciliation Processing payments for remittances, rentals and utilities. VAT reporting Inventory 2307 preparation QUALIFICATIONS Candidate must possess at least Bachelor's/College Degree in...

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...

Role Description This is a full-time on-site role as an Accounts Receivable Specialist located in Makati. The Accounts Receivable Specialist will be responsible for daily tasks such as creating and sending invoices to customers, analyzing payments, collecting debt, and communicating effectively with customers and internal teams. Qualifications Strong...

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...

Role Description This is a full-time on-site role as an Accounts Receivable Specialist located in Makati. The Accounts Receivable Specialist will be responsible for daily tasks such as creating and sending invoices to customers, analyzing payments, collecting debt, and communicating effectively with customers and internal teams. Qualifications Strong...

Knowledge, Skills and Capability 1.1. Must be a College Graduate of any Business Course, preferably Accountancy. 1.2. Must have sufficient knowledge in basic accountancy and accounting principles 1.3. Must possess good verbal and written communication skills 1.4. Must be organized and disciplined 1.5. Must be willing to work long hours Duties and...

Knowledge, Skills and Capability 1.1. Must be a College Graduate of any Business Course, preferably Accountancy. 1.2. Must have sufficient knowledge in basic accountancy and accounting principles 1.3. Must possess good verbal and written communication skills 1.4. Must be organized and disciplined 1.5. Must be willing to work long hours Duties and...

JOIN OUR TEAM! We are hiring! We are looking for: Accounting Associate Qualifications: • Male/Female • 18-25 years old • A degree holder of BS Accountancy, BS Financial Management, or any related course. • Preferably at least 1 year of relevant experience Fresh graduates are welcome to apply. OJT's/Interns are welcome to apply too.

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...