Accounts Receivable Officer

Iloilo City, Western Visayas, Philippines Mitsubishi Grand Canyon Accounting Department Qualifications At least 1 year experience in related field Must have the ability to prioritize tasks as to aspects of urgency and sensitivity Basic math and computer skills and keen to details With high levels of energy with strong customer service skills Helpful and...

Responsibilities Perform accounting functions, including Accounts Payable, Accounts Receivable, General Ledger maintenance, and consolidated financial reporting in compliance with regulatory standards. Prepare accurate financial statements, management dashboards, and cash flow projections to support strategic decision‑making. Manage day‑to‑day...

Our client is seeking a Senior Accountant (Non Profit) to join their team! Make a meaningful impact while advancing your accounting career in the rewarding non‑profit sector! This is an excellent opportunity to leverage your financial expertise in support of charitable causes while working with diverse stakeholders including donors, regulators, and...

Posting Daily Payment of 2307 and Quarterly 2307 Report. Monitor and Reporting Accounts Receivable. Monitoring of SOA and Credit Memo Process Issuance of receipt and Schedule of Collections. Responsible for receiving, segregating, and filing of Invoices. Obtaining information from other departments to ensure records are accurate and complete and that...

Responsibilities Responsible for processing a variety of sales order types in the ERP system in a timely and efficient manner. Support and work closely with the business teams to ensure all orders are processed through the entire order processing cycle to meet customers’ needs. Receive and validate Customer Order / Order Instruction, including but not...

Responsibilities Maintain accurate financial records and assist in month-end closing processes. Process invoices, payments, and reimbursements. Reconcile bank statements and manage accounts payable/receivable. Prepare financial reports and provide data for audits. Ensure compliance with accounting standards and regulations. Collaborate with team members to...

OVERALL PURPOSE Ensures all purchase orders are issued completely and accurately. Ensures all stocks received from the suppliers are acknowledged accurately. MAJOR RESPONSIBILITIES Ensures all purchase orders for receiving are issued accurately. Responsible for acknowledging stocks received from the suppliers. Responsible in transferring/sending data files...

Engineering Specialist (Medical Devices) Our client is seeking an Engineering Specialist to join their team! About Our Client Our client is a leading provider of medical equipment, supplies, and services across Asia. With an extensive distribution network spanning government and private hospitals, clinics, laboratories, and nursing homes, the company is at...

Job description:Prepares Costing of floor, wall and third-fired tiles.Reviews and prepares sandard costs for wall and third-fired tiles.Reconciles finished goods - review of inventory balances of physical count against our monitoring.Reconciles work in process, office supplies and fuel.Consolidates monthly local sales and summarizes of export...

Job SummaryThe primary responsibility of this role is to manage a portfolio of client accounts, build strong client relationships, and ensure the timely and accurate daily collection of loan payments. The account officer should be an excellent communicator, highly organized, possess strong negotiation skills, and be committed to meeting daily collection...