Accounts Receivable Staff

An Account Receivables Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes. Key Responsibilities Contact Customers : Reach out to customers via phone, email, or mail to collect outstanding payments. Negotiate Payment Plans...

Account Receivable Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate Payment Plans: Work...

Your role What will this role do in the team? Review financial statements for accuracy and legal compliance. Prepare and file tax returns. Enter accounting-related information into business logs. Inspect account books for efficiency and accuracy. Organize and update financial records. About you To apply for this role, you must have the following...

Role Responsibilities Transaction Posting and Reconciliation Prepare accurate and timely posting of transactions with franchisees and from aggregators such as Grab and FoodPanda. Reconcile receivable accounts with franchisees and receivables from aggregators to ensure all payments and deductions are properly accounted for. Investigate and resolve...

Job SummaryThe Accounts Receivable Supervisor is responsible for overseeing the company's receivables function to ensure timely collection, accurate recording, and proper reporting of customer accounts. He/She supervises the AR team, monitors compliance with company policies, and provides financial data to support decision-making.Key...

Accounts Receivable Specialist - Collections Key Responsibilities Prepare accurate and timely posting of transactions with franchisees and from aggregators such as Grab and FoodPanda. Reconcile receivable accounts with franchisees and receivables from aggregators to ensure all payments and deductions are properly accounted for. Investigate and resolve...

REQUIREMENTS:Must be graduate of any Financial related coursesFresh graduate can be consideredAmenable to work in Pasay or nearby areasCan start ASAPRESPONSIBILITIES:Invoice Generation: Create and issue accurate invoices to clients, ensuring all necessary details are included to facilitate prompt payment.Payment Processing: Manage the receipt of payments...

The Accounting Staff is responsible for managing financial records and ensuring accuracy in financial reporting. Prepare and maintain financial statements Assist in budget preparation Conduct audits and ensure compliance Manage accounts payable and receivable Requirements Bachelor's degree in Accounting or Finance 1-3 years of experience in accounting Strong...

Responsibilities Prepares and process accounts payable checks. Sets up invoices for payment and encode to the accounting system. Processes check requests. Prepares aging schedule, analysis of accounts and adjusting entries. Performs other tasks as maybe assigned from time to time. Qualifications Accountancy graduate or related Computer literate Knowledge in...

Job Summary The Accounting Staff is responsible for managing financial records and ensuring accuracy in financial reporting. Responsibilities Prepare and maintain financial statements Assist in budget preparation Conduct audits and ensure compliance Manage accounts payable and receivable Requirements Bachelor's degree in Accounting or Finance 1-3 years of...