Accounts Receivable Staff

Overview Accounts Receivable Officer at IDP Education Ltd. Location: Quezon City, Manila. Role purpose: To provide invoicing and debt recovery to IDP to enable the company to collect outstanding debts and ensure efficient operation of all IDP invoicing and accounts receivable processes, including ensuring timely and accurate invoicing and proactive...

Join to apply for the Accounting Staff role at SERVICORE INCORPORATED . Location: Mandaluyong, National Capital Region, Philippines. Responsibilities Assist in the preparation of financial statements and reports. Maintain and update financial records and ledgers. Support the accounting team with daily financial operations. Reconcile bank statements and...

Overview We are seeking a diligent and detail-oriented Staff Accountant to join our finance team. The Staff Accountant will be responsible for maintaining accurate financial records, preparing financial statements, generating reports, and ensuring compliance with regulatory requirements. This role requires strong analytical skills, proficiency in accounting...

2 weeks ago Be among the first 25 applicants A graduate of a four (4) year college course. Computer literate with proficiency in MS Office, using MS Word, and MS Excel. With good communication and negotiation skills. Driving skills (advantage but not a basic qualification) Job Description: Collect and issue official receipt. Do field work to collect payments...

Accounting Staff at Ironcon Builders and Development Corporation We are looking for a detail-oriented and reliable Accounting Associate to manage day-to-day financial transactions, support financial reporting, and ensure compliance with accounting standards. Responsibilities Process daily financial transactions: sales, purchases, payments, and receipts....

LOOKING FOR FILIPINOS OR PHILIPPINE-BASED CANDIDATES We prioritize the processing of one active application at a time. If you have applied for multiple job openings within our organization, we kindly request that you direct any update inquiries to the team responsible for handling your active application. Position: Staff Accountant Work Schedule: Monday to...

On-site - Manila. 1-3 Yrs Exp, Bachelor, Full-time Job Description Prepare and send accurate invoices to customers based on sales or services rendered. Ensure that invoices are sent out promptly according to agreed payment terms. Monitor and record incoming payments from customers. Update accounting systems to reflect payments received and outstanding...

A. BILLING & INVOICING Generate and send invoices to customers based on sales and service agreements. Collaborate with the sales and finance teams to ensure accuracy of billing data. B. COLLECTION & CUSTOMER ACCOUNT MANAGEMENT Monitor incoming payments and ensure they are applied correctly to customer accounts. Follow up with clients on overdue accounts via...

Join to apply for the Accounts Receivable Associate role at VG Supply Chain, Inc. Responsibilities Create sales invoice in Netsuite for services rendered to a customer Create and update customer statement of account (SOA) on a regular basis Validate documents and inputs from business development and operations which are used for the calculation of revenue...

Job overview Ensures that receivables are monitored and collected on time. Processes and reviews the validity, accuracy, timeliness and completeness of billings. Validates payments made by customers, and any variances between billing and collection are resolved on the agreed timeline. Executes administrative functions in support of the Department and ensures...