Account Receivable

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 DR/ SY/ BI for clients. 2. Maintain accounts...

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 DR/ SY/ BI for...

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...

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...

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...

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...