Accounts Receivable

Job Responsibilities:Records and updates sales, accounts receivable, and collections in the system with complete supporting documents.Coordinates with the Plant Head to ensure timely submission of documents to Head Office.Ensures all accounting documents (ARD, DR, SI) are complete before posting to the General Ledger.Prepares sales and A/R aging reports,...

Key ResponsibilitiesCredit ManagementEvaluate and monitor customer credit worthiness, ensuring alignment with company credit policies and pricing strategies.Recommend and implement credit limits and terms to balance risk and profitability.Credit Block Releasing / DeblockingManage blocked orders by coordinating with Sales and Finance teams for timely release...

Position: Accounting On-the-Job TraineeThe Accounting Operations Intern will provide crucial support to the department through the following responsibilities and learning opportunities:Financial & Administrative Support: Provide essential support in performing day-to-day financial and administrative tasks.Data Integrity: Assist with data entry and meticulous...

As a core member of the Administration Department, this position will primarily support marketing and digital marketing activities while also providing broad assistance across all back-office functions, including general affairs, human resources, accounting, and legal affairs.This is a key role that ensures the smooth operation of all departments and...

Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

Application Reminder: Please apply only if you meet and accept the following requirements:Willing to work in a hybrid setup (3 days onsite, 2 days work-from-home) based in BGC, TaguigComfortable with an early shift aligned with Australian Time (6:00 AM – 3:00 PM Manila Time)Accepts a fixed salary range of Php 40,000 to Php 45,000, depending on experience...

Job SummaryThe 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...

KEY RESPONSIBILITIES:Prepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company's financial health and liquidityAudit financial...

Job DescriptionThe Sr. Accounts Receivable (AR) Officer is responsible for managing incoming payments, ensuring accurate and timely processing of invoices, and maintaining up-to-date records of customer accounts. Key duties include monitoring outstanding balances, following up on overdue payments, reconciling accounts, and supporting month-end financial...

The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to superior liquidity and data...

Company Description Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia) Job Description Reconcile all bank transmissions of lockbox/bank data daily to ensure all bank accounts are balanced to zero Provide a defined reason for the out of balance condition Downloading...

Invoicing: Prepare invoices and billing statements accurately.Payment processing: Record and reconcile payments and post receipts promptly.Discrepancy resolution: Help resolve billing issues and discrepancies collaborating with internal teams.Record keeping: Maintain organized and up-to-date records of all accounts receivable transactions.Administrative...

The OTC Senior Accountant plays a vital role in the team, focusing on managing and enhancing the collection of overdue receivables from customers. This role will collaborate with stakeholders, leverage financial systems, and implement process improvements to ensure efficient and effective collections. Responsibilities Proper handling of customer queries as...

Assist in processing Tax Documents (1601E,1601EQ, 1601C, 2550M & Q, 1702/Q and DST Filing and other applicable BIR Form including Data Relief and Alphalist)Assist in Preparing, Audit and Review Monthly & Quarterly tax returns.Prepares Income Tax Annualization and BIR Form 2316 including resigned EmployeesPrepares weekly BIR Form 2307 for all the...

Key Responsibilities:Prepare and post journal entries in the accounting system.Assist in bookkeeping and ensure accuracy of financial records.Process payments and support accounts payable/receivable functions.Assist in audit preparations, including document gathering and reconciliation.Support the accounting team in month-end and year-end closing...