Accounts receivable

accounts receivable -6 months Contractual Duty Post: Better Living Paranaque Requirements College Graduate of Any Business-Related Course At least 1 yr of AR experience Strong analytical skills Exceptional written and oral communication skills Team Player Ability to work under pressure and meet tight deadlines As Accounts Receivable, you will: ...

Duty Post: Better Living Paranaque Requirements - College Graduate of Any Business-Related Course - At least 1 yr of AR experience - Strong analytical skills - Exceptional written and oral communication skills - Team Player - Ability to work under pressure and meet tight deadlines - As Accounts Receivable, you will: 1. In Charge of the preparation of...

Key ResponsibilitiesProcess and manage daily accounts receivable transactions.Post and reconcile customer payments (cash, checks, credit cards).Track and manage credit memos in line with company policy.Maintain accurate customer account balances and resolve discrepancies.Manage collections, monitor payment activity, and prepare aging/collection...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Possible.You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts...

QUALIFICATIONS:Graduate of Accounting or any related course;Must have at least six (6) months experience in Accounts Receivables;Willing to work onsite in Dona Soledad, Betterliving, Paranaque;APPLY NOWJob Type: Full-timeWork Location: In person

Job descriptionAccount Reconciliation: Performs detailed reconciliations of customer accounts to ensure accuracy and resolve discrepanciesInvestigative Analysis: Investigates and analyzes account discrepancies, payment issues, and disputes to identify root causes and implement solutionsCollections Management: Manages the collections process, including...

Core Accounting Responsibilities: Perform daily, weekly, and monthly bank and ledger reconciliations to ensure accuracy and identify discrepanciesPrepare and process ABA (Australian Banking Association) files for payroll and refund disbursements efficiently and accuratelyManage superannuation contributions and ensure compliance with regulatory...

Responsible for supporting dailyaccounts receivable operations, includinggenerating invoices and credit memos,reconciling and analyzing customeraccounts, and maintaining accuratetransaction records. This role involvesmonitoring outstanding balances,processing payments, resolvingdiscrepancies, and communicating withcustomers regarding payment...

Discover your 100% YOU with MicroSourcingPosition: Credit ControllerLocation: Harton Corporate Center, Baclaran ParañaqueWork setup & shift: Onsite | Shifting ScheduleWhy join MicroSourcing?You'll HaveCompetitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group...

Job descriptionAccount Reconciliation: Performs detailed reconciliations of customer accounts to ensure accuracy and resolve discrepanciesInvestigative Analysis: Investigates and analyzes account discrepancies, payment issues, and disputes to identify root causes and implement solutionsCollections Management: Manages the collections process, including...