Accounts Receivable Supervisor Lead

Qualifications:Graduate of BSAPreferably a CPAAt least 2-3 years supervisory experience in Accounts Receivable.Special Courses/Training: Adept with SAP operationDUTIES AND RESPONSIBILITIES:Supervise and mentor the accounts receivable team, ensuring accurate and timely processing of invoices and collections.Oversee the general ledger entries related to...

Job DescriptionThe Accounts Receivable Manager position at Risewave Consulting Inc. requires an experienced professional who can oversee and implement effective accounts receivable strategies. The ideal candidate will possess excellent leadership skills, attention to detail, and strong analytical abilities.Main Responsibilities:Develop and execute...

We are seeking an Accounting Supervisor who will work closely with our Finance and Accounting Manager to manage financial functions, including accounts payable/receivable, bank reconciliations, and tax audits. Our ideal candidate uses strong analytical skills to create detailed financial reports and forecasts. To succeed in this role, you should also have a...

Position: Accounts Receivable Team LeadCompany Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 70,000 - Php 90,000 (Negotiable depending on years of experience)Work Set Up: Work On SiteJob Requirements:*Bachelors Degree holder.*At least 7 years of working experience in Accounts Receivable field.*At least 3 years...

Accounts Payable Supervisor RoleTASQ Staffing Solutions seeks an experienced Accounts Payable Supervisor to join our dynamic team. As a key player in our financial operations, this individual will oversee the entire accounts payable cycle, ensuring compliance with company policies and procedures.Main Responsibilities:Lead a team of AP staff responsible for...

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

The Accounting Supervisor is responsible for overseeing the daily operations of the accounting department, ensuring smooth and accurate financial processes. This role involves managing the preparation of financial statements, reports, and tax filings, and leading the accounting team. The Accounting Supervisor works closely with the Finance and Accounting...

About J-K Network ServicesWe are a leading IT company in the Philippines, committed to delivering innovative solutions worldwide. Our mission is to push the boundaries of technological advancements, making a positive impact on businesses and industries globally.Our Account Receivable Specialist will be responsible for managing financial transactions with...

We are seeking an experienced Accounts Receivable Expert to join our team at Marivent Hotels and Resorts Inc.About the RoleThe Accounts Receivable Expert will be responsible for managing accounts receivable, ensuring accuracy and timeliness. They will work closely with the finance team to ensure efficient billing and collections.ResponsibilitiesManage...

Company Overview:The J-K Network Services firm is a leading IT company in the Philippines. Established in 1880, it has made significant contributions to technological innovation globally.Salary and Benefits:The position of Account receivable Specialist comes with a competitive salary range of Php 25,000 – Php 50,000, including government mandated benefits,...

Job Description:• Prepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.• Manage stakeholder expectations, represent the team in meetings, and assist in continuous improvement, compliance with SLAs, and business controls.• Support team development through coaching, onboarding, and...

Work schedule: Monday - Friday | Day ShiftWork setup: On-site in Ayala, Makati / Must be willing to relocate to Makati (no relocation package)Qualifications:> Graduate of BSA> Preferably a CPA> At least 2-3 years of supervisory experience in Accounts Receivable.> Special Courses/Training: Adept with SAP operationPreferably can start ASAP

Working Set-up: OnsiteSchedule: Night ShiftQualifications:- Graduate of BS Accountancy, Finance or any related field. (Open for undergraduates with Collections or Accounts Receivables experience)- With at least 1-5 years' experience as Accounts Receivable Specialist or related field (BPO experience is an advantage)

Company OverviewThe J-K Network Services company is a leading IT firm that specializes in software, hardware, and AI tools. Our organization prioritizes innovation and excellence in the industry.Job DescriptionWe are seeking an experienced Accounts Receivable professional to join our team. The ideal candidate will have excellent communication skills and be...

Company Overview:Nityo Infotech is a leading provider of business process outsourcing solutions. Our team of experts is dedicated to delivering high-quality services that meet the evolving needs of our clients.Job Description:We are seeking an experienced Account Receivable professional to join our team. The ideal candidate will have a proven track record of...

Job OverviewWe are seeking a skilled Accounts Receivable Specialist to join our Finance department. The successful candidate will be responsible for managing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.

We're Hiring Direct Hire OpportunityAccounts Receivable— Location: Quezon City— Salary: Up to 36,000 PHP + Allowance — Setup: Onsite — Schedule: Night Shift Qualifications: • Bachelor's degree in Finance, Accounting, or a related field (Required).• Basic understanding or working knowledge of general finance concepts. • 1-4 years of relevant...

As an Accounts Receivable Specialist at AUTOLUBE CORPORATION, you will play a crucial role in maintaining the company's cash flow by ensuring timely payment from customers.The primary responsibility of this position is to monitor and manage the firm's accounts receivable, identifying overdue accounts and taking appropriate action to recover the outstanding...

As an Account Receivable Coordinator, you will be responsible for managing and coordinating the account receivable process for our clients in Eastwood Quezon City. This is a great opportunity for individuals who are detail-oriented and have excellent communication skills.Responsibilities:Managing and tracking client accounts to ensure timely...

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...