Accounts Receivable Staff

About the role We are seeking a diligent and detail-oriented Accounts Receivable Staff to join the dynamic team of our client located in Makati City. In this full-time role, you will be responsible for managing and processing accounts receivable, ensuring timely collections and maintaining accurate financial records.What you'll be doingProcess and record...

Mezen Realty & Development Corporation is looking for a detail-oriented and organized Accounts Receivable Staff to join our finance & accounting team. This entry-level role is ideal for fresh Accountancy graduates or candidates with less than one year of experience. The position focuses on managing customer accounts, ensuring accurate invoicing, monitoring...

Account Receivable Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate Payment Plans: Work...

Duties and Responsibilities:Generates the monthly billings for clients, collates all SOA done by cashiers of both branches. Make sure that all are delivered and received accordingly depending on the clients' contract dates.Received all the payments from clients and daily clinic revenues of both clinics and make sure to document then deposit to the HMI Care...

Qualifications:A graduate of a four (4) year college course, preferably Marketing.Computer literate with proficiency in MS Office, using MS Word, and MS Excel.With good communication and negotiation skills.Driving skills (advantage but not a basic qualification)Duties and Responsibilities:Generates the monthly billings for clients, collates all SOA done by...

OverviewWe are looking for a detail-oriented and dependable Accounts Receivable (AR) Specialist with experience in the wholesale and retail industry to manage invoicing ( we send to retail companies) , payment collection, customer account reconciliation , and we need collect payments from retail companies.Base pay range$7,200.00/yr - $7,800.00/yrKey...

A Collections/Account Receivables Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate...

SERVICE CREW ( Dinning, Cashier, Kitchen )JOB QUALIFICATIONS :At least Highschool Graduate or College LevelWith experience as Service Crew is an advantageDETAILS and PACAKGES :13th month PayComplete Govt Mandated BenefitsFree Meal5 days incentive leave every 1 yr or serviceJOB DESCRIPTIONS :Customer Service: Welcoming guests, taking orders, answering...

PLEASE READ THE ENTIRE JOB ADVERTISEMENTMINIMUM QUALIFICATIONS: Candidate must possess a Bachelor's/College degree in Accountancy or any Finance-related courses Candidate must be able to start as soon as possible Computer literate (MS Office Applications) Must be a hard worker, honest, and analytical Must have good communication skills Must have the...

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...