Account Receivables Officers

JOB SUMMARY:Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers' accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

Bookkeeping/Accounting Staff is responsible to assist with the day-to-day financial operations of a company, ensuring accurate and timely financial information. This includes tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining financial records. They also play a crucial role in supporting the accounting...

Requirements:• BS Accountancy graduate.• Knowledgeable in general ledgers and other related data for books of accounts. • Experience in SAP system and taxation is an advantage.• With strong organizational skills, ability to work under pressure & proactive and self-motivated attitude.Responsibilities:Maintain accurate financial records and...

Accounting Officer (Client Services) - SM City BicutanOverviewThe Client Services Officer for Accounting is responsible for delivering services to customers as part of the finance management team. Their function is to act as liaison and guarantee good communication between branch operations, leasing, and tenants, as well as finance HO. They are the primary...

Join the team as an Accounting Staff to manage financial reports and conduct billing processes in a dynamic environment.Your RoleKey responsibilities include:Manage financial reports, records, and accounts.Conduct billing processes, e.g., tax and revenue.Maintain and update accounting records and files.Examine tax policies and handle tax payments and...

Work Schedule: Monday to FridayWork Location: Antipolo CitySalary: ₱15,000 – ₱16,000 per monthJob Description:● Monitor accounts receivable and follow up on overdue accounts via calls, emails, andletters.● Assist in reviewing customer credit applications and preparing credit evaluations forapproval.● Coordinate with the Sales and Billing...

Role SummaryA credit and collections professional is sought after to assume the responsibilities of a Credit and Collection Assistant role. Key ResponsibilitiesAdminister credit and collection activities to ensure timely resolution of customer accounts.Maintain accurate financial records, including invoices, payments, and account reconciliations.Develop and...

Customer Service AdministratorA permanent part-time opportunity exists for a skilled Customer Service Administrator to join an accounting firm in the Ipswich region.We are seeking a proactive and organized individual with strong time management skills and a client service focus to provide high-level administrative support to a team of accounting...

A permanent part-time opportunity is now available for an experienced Customer Service Administrator to join a highly professional and well-established accounting firm located in the Ipswich region.We are seeking a proactive and organised individual with strong time management skills and a client service focus to provide high-level administrative support to...

Job Summary:The Accounting Associate is responsible for maintaining accurate financial records, assisting with accounting operations, and supporting the finance team in ensuring compliance with company policies and accounting standards. This role involves processing transactions, reconciling accounts, and providing timely financial information for...