Accounts Receivable Specialist

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank...

Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.•...

Job Responsibilities: • Maintaining records regarding payments and account statuses. • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. •...

Job Responsibilities: • Maintaining records regarding payments and account statuses. • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. •...

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: 1880 Bldg., Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experienceNetSuite Experience required.An Accounting degree or equivalent preferredNetSuite Billing required.Competent with Microsoft Word, Excel, and Outlook....

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy. At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company. Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management. Excellent...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy. At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company. Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management. Excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: 1880 Bldg., Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experienceNetSuite Experience required.An Accounting degree or equivalent preferredNetSuite Billing required.Competent with Microsoft Word, Excel, and Outlook....

Key account specialist Responsibilities:Manages Key Accounts in the territory like Non-chain supermarkets, primary accounts or stationary wholesalers.Develops New Key Accounts in the following assigned areasPipelines new SKU's and range selling.Books order and collecting receivables from existing key accounts.Maintains sufficient trade inventory levels and...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.Excellent...

As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge of general accounting principles is required, along with efficiently processing transactions, data analysis, and contributing accurate and timely reports to the team's...

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental...

As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge of general accounting principles is required, along with efficiently processing transactions, data analysis, and contributing accurate and timely reports to the team's...

QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold Excellent communication skills Amenable to start ASAP Work Onsite Perks! Easy Process Competitive...