Receiving and Issuance Staff

Responsible for the timely and accurate billing preparation and collection focused on accounts receivable, with integration of other basic accounting functions including bookkeeping and account management.DUTIES AND RESPONSIBILITIESPreparing billing statements with accuracy according to monthly billing schedulesEnsuring timely issuance of billings, supported...

Location: McKinley Hill, TaguigWork set-up: OnsiteThe primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas:...

Job description:Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts...

Job Summary:Reports directly to the Finance Manager the Finance. Accounts Receivable Supervisor provides support and assistance to the department head in terms of overseeing of the Accounts Receivable Team and on direction as stated on the detailed duties and responsibilities. The position also requires to perform coordination with banks and other...

Qualifications:Bachelor's degree in Accounting, Finance, or a related fieldMinimum of one (1) year experience handling Accounts Receivable.Strong interpersonal skills; able to build and maintain effective relationships with clients and internal teams.Proficient in math, typing, and various computer applications.Excellent communication, research, analytical,...

Job SummaryThe Sr. Accounts Receivable Specialist reports directly to the Finance Manager and is responsible for handling end-to-end Accounts Receivable functions. This includes coordination with banks and vendors for terminal processing (new and renewal transactions), performing sales reconciliations, and preparing accurate financial reports. The role also...

Job Summary:Reports directly to the Finance Manager the Finance. Accounts Receivable Supervisor provides support and assistance to the department head in terms of overseeing of the Accounts Receivable Team and on direction as stated on the detailed duties and responsibilities. The position also requires to perform coordination with banks and other...

Requirements:Encode and update sales, accounts receivable (A/R), and collections in the system, ensuring all entries are supported by complete documentation.Coordinate with the Plant Head to ensure timely submission and delivery of documents to Head Office.Monitor and verify that all accounting documents (e.g., ARD, DR, SI) are complete and accurate before...

Provides financial information to management by accurately monitoring the daily receivables and collections of outlets.KEY RESPONSIBILITIES:• Provide accounting and clerical support to the accounting department.• Type accurately, prepare and maintain accounting documents and records by making copies; filing documents.• Prepare check payments, bank...

We are seeking an experienced Accounts Receivable Team Lead to oversee AR operations, ensure accurate and timely invoicing and collections, maintain financial controls, and lead a team of 10–15 staff. This role requires strong leadership, accounting expertise, and proficiency in ERP systems to drive process efficiency and...