Accounting Assistant Receivables
7 days ago
RELIEVER: 2 MONTHS The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency report. He/she is responsible in processing timely and correct statement of accounts and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency reports to Building Administration. DESCRIPTION OF FUNCTIONS 1. KEY ACCOUNTABILITY 1-SOA preparation and releasing Prepare and send to the Building Administration timely and correct SOA for release to unit owners/tenants Responsible in the collection of dues or other charges from unit owners and of unsold/unturned-over units from the developer. 2. KEY ACCOUNTABILITY 2- Accounts Receivable aging and collection efficiency reports Reconcile ledger balances of each unit owner including developer's unsold/unturnover units Monitor, update and maintain complete and correct receivable ledger from each unit owners. Prepare monthly detailed aging analysis of receivable and collection efficiency reports. 3. KEY ACCOUNTABILITY 3 -Attends to unit owners' concerns Check daily collection reports and inform immediate superior for any noted discrepancy for proper action. Attend to unit owners/tenants complaints/queries, if there's any. Prepare evaluation/recommendation form for unit owners requesting waiver of penalties and association due for approval of Treasurer/President of the Board of Directors. Prepare letter-advice to unit owner regarding the status of any request received (e.g request for waiver of penalty) QUALIFICATIONS BS Accountancy graduate or any Business Course Preferably with at least 1 year experience in Billing and Collection but not required. Fresh graduates are encouraged to apply. #J-18808-Ljbffr
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Accounting Assistant
3 days ago
Bulacan, Philippines Wing Assistant Full timeOverview Accounting Assistant (Remote) Wing is on the exciting mission of redefining the future of work for companies worldwide! We are looking to be the one-stop shop for companies that are looking to build world-class teams & place their operations on autopilot. We’re looking for an Accounting Assistant to start immediately. Responsibilities Manage...
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Accounting Assistant
2 weeks ago
, , Philippines Shoemaker's Shop Inc. Full timeAbout the job Accounting Assistant (Account Receivables) The Accounting Assistant Accounts Receivables is responsible for preparing invoices, recording payments, reconciling accounts, and following up on overdue balances. This role supports accurate financial reporting and helps maintain healthy cash flow through timely collections and account monitoring....
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Accounting Assistant For Accounts Receivables
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeFinance Assistant – Philippines (Multiple Listings) Posted today This consolidated listing includes several Finance Assistant opportunities across various locations and employers in the Philippines. Each posting contains responsibilities and qualifications as described by the original text. Below are refined, structured sections for readability while...
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Accounting Assistant/Bookkeeper
3 weeks ago
, Bulacan, Philippines Buscojobs Full timeAccounts Receivable Clerk postings Accounts Receivable Clerk Location: Pasig City, National Capital Region Salary: ₱184 Company: Ventureslink Management Solutions Posted: 1 day ago Job Description Client: Ramgo International Corporation (Product: Ramgo seeds/Gardening Tools) Qualifications: Candidates must possess a Bachelor's Degree in Accountancy or...
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Accounting Assistant
3 days ago
, Metro Manila, Philippines Wing Assistant Full timeOverview Position: Accounting Assistant (CPA) – Remote Company: Wing Assistant Location: Remote (preferred in Manila, National Capital Region, Philippines) Schedule: US work hours (20-40 hours per week) Base pay range This range is provided by Wing Assistant. Your actual pay will be based on your skills and experience — talk with your recruiter to learn...
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Qa Specialist
3 weeks ago
, Bulacan, Philippines Buscojobs Full timeQa Specialist Materials Receiving Posted today Location: Plaridel, Bulacan Salary: ₱ - ₱ Company: Brand Collective Inc. Job Description The Supply Chain Officer will be responsible for monitoring and coordinating all shipment-related activities, ensuring smooth documentation and payment processing, and maintaining accurate records in the ERP system....
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Accounts Receivable Accountant
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeAccounts Receivable Accountant – Pasig Accounts Receivable Accountant jobs in Pasig Perks: Earn above industry compensation package; HMO coverage on day 1; Annual Commutation of unused leave; Group Life Insurance; Fun Collaborative Culture; Career Advancement Job Details Job Types: Full-time, Permanent Salary: Php35,000.00 - Php40,000.00 per month...
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Accounts Receivable Specialist
2 weeks ago
Philippines Valoroo LLC Full time ₱420,000 - ₱840,000 per yearJob Overview:In this role, you play a key role in maintaining accurate records, resolving disputes, and collecting outstanding balances while collaborating across departments to identify and eliminate process roadblocks. The ideal candidate brings initiative, professional polish, and a desire to go beyond task completion—contributing to continuous...
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UK Accounts Assistant
2 weeks ago
Bulacan, Philippines Outsourced Full timeJoin to apply for the UK Accounts Assistant role at Outsourced About Us: Outsourced.ph is a leading ISO-certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification....
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Accounts Receivable Assistant/ Billing
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeAccounts Receivable Assistant/ Billing Posted today Job Description Duties and Responsibilities Maintain and update the customer database and subsidiary ledger. Prepare and issue Statements of Account (SOA) to clients. Conduct follow-ups on collections through phone and email. Record and post collections in the accounting system. Reconcile collections with...