
Enterprise Operations Accounts Receivable Collections Practitioner Quezon City, Ph
14 hours ago
Accounts Receivable Clerk – Pasig City, National Capital Region
Company: Y Ventureslink Management Solutions. Location: Pasig City, National Capital Region. Salary: ₱184,000 annually (approx.).
Posted today
Job DescriptionClient: Ramgo International Corporation (Product: Ramgo seeds/Gardening Tools).
Qualification:
- Bachelor's Degree in Accountancy or Business Administration or related field.
- 1 year or less experience in related field; fresh graduates welcome.
- General math skills; knowledge of general accounting principles.
- Accurate data entry skills.
- Ability to meet deadlines with a sense of urgency.
- Willing to work in Maybunga, Pasig City.
- With SSS, Pag-IBIG, PhilHealth, TIN number.
- Willing to undergo medicals and NBI clearance.
- Available to START ASAP.
Job Type: Full-time
- Additional leave
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Posted today
Job DescriptionArbour Group is looking for a full-time Accounts Receivable Clerk to join their client’s organization, a leading USA provider of exterior and interior signage, graphics, and maintenance services.
Responsibilities include managing the full life cycle of accounts receivable, driving a positive customer experience, and maintaining accurate financial records. Tasks include routine posting, verification of figures, and ensuring accuracy of invoicing and cash receipts.
Main Tasks:
- Invoicing/close-out: review sales orders, prepare invoices, record close-out journal entries, and send invoices to customers.
- Auditing invoice activity for accuracy and timeliness.
- Apply cash receipts and perform bank deposits.
- Communicate with clients on past-due invoices; maintain records of collection activities.
- Data entry, document preparation, and general administrative support.
- Support sales and operations as needed.
- Ensure margins and markups are calculated and reported accurately.
Minimum Qualifications:
- Residency in the Philippines; Bachelor’s degree in Accounting preferred.
- 3-5 years experience in Accounting/Accounts Receivable.
- Proficient in Microsoft Office; Salesforce/Accounting Seed knowledge a plus.
- Ability to navigate multiple windows/programs; QuickBooks knowledge a plus.
- Strong numerical ability and understanding of algebra/geometry concepts for calculations.
- Good written and verbal communication; able to follow written or diagram-form instructions.
What’s on Offer?
- Hybrid/onsite work arrangement; competitive salary and benefits.
- Opportunity to work with a diverse team and international SMEs.
Note: We are an equal opportunity employer.
Accounts Receivable Clerk – San Miguel Integrated Logistics Services, Inc.Pasig City, National Capital Region. Salary: ₱400,000 - ₱600,000 per year.
Posted today
Job DescriptionAbout the Company: San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics) is a subsidiary of San Miguel Corporation, providing comprehensive logistics services.
What you'll do:
- Recording and analysis of revenue and accruals; intercompany reconciliation.
- Month-end/year-end closing; AR & Revenue reporting.
What we're looking for:
- Bachelor’s in Accounting or related field; 2-3 years experience in AR or financial analysis.
- Experience with AR aging, revenue recognition, and financial reconciliations.
- Knowledge of finance reports; advanced Excel (pivot tables, VLOOKUP); SAP knowledge a plus.
- Willing to be assigned in Ugong, Pasig City.
Location: Antipolo, Rizal. Salary: ₱192,000. Posted today.
Qualifications:
- Graduate of any 4-year course.
- At least 6 months experience as a Cashier.
- Willing to be assigned at Marcos Highway, Brgy. Mayamot, Antipolo, Rizal.
Job Types: Full-time, Permanent. Pay: From Php16,000.00 per month.
Ability to commute/relocate: Antipolo City
- Bachelor’s degree preferred
Posted today
Location: Ayala Avenue, Makati (onsite). Full-time, Finance / Accounting
Overview:
We are hiring a Collections Representative to manage overdue accounts, resolve billing issues, and ensure timely payments. Responsibilities include AR reviews, billing issue resolution, communication with internal teams and clients, and bi-weekly reporting to the Controller.
Minimum Qualifications:
- At least 1 year of collections experience (financial).
- Senior High School graduate (New curriculum); Sales/Collections experience a plus.
- Willing to work in a 24/7 environment.
Preferred Qualifications:
- Enterprise thinking and initiative; strong analytical and communication skills.
- Hybrid work arrangement; 25 Mbps internet and a private quiet workspace for work-from-home.
Benefits include: medical, dental, vision, life insurance; flexible working model; parental leave; wellness programs; career development.
Note: This is a future opportunity in American Express and requires successful background verification.
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