Accounts Receivable

Account Receivable StaffUse up and down arrow keys to navigate. Press Enter or Space Bar keys to select.Edit jobPaused Candidates15All5New BudgetJob budget:Not sponsoredSponsor this job Performance summaryData shown for Aug 1, Aug 21, 2025For more detailed data, visit the performance report.0*Impressions0Clicks0Applications Metrics over...

Key ResponsibilitiesProcess and manage daily accounts receivable transactions.Post and reconcile customer payments (cash, checks, credit cards).Track and manage credit memos in line with company policy.Maintain accurate customer account balances and resolve discrepancies.Manage collections, monitor payment activity, and prepare aging/collection...

PAYABLES ASSISTANT/RECEIVABLE ASSISTANTBachelor's Degree in Accountancy is a mustFresh graduates are welcome to applyProven working experience as Accounts Receivable Clerk or Accounts Receivable Assistant contributes to the overall integrity of the financial system.Solid understanding of basic accounting principles, fair credit practices and collection...

QUALIFICATIONS:Graduate of Accounting or any related course;Must have at least six (6) months experience in Accounts Receivables;Willing to work onsite in Dona Soledad, Betterliving, Paranaque;APPLY NOWJob Type: Full-timeWork Location: In person

Responsible for supporting dailyaccounts receivable operations, includinggenerating invoices and credit memos,reconciling and analyzing customeraccounts, and maintaining accuratetransaction records. This role involvesmonitoring outstanding balances,processing payments, resolvingdiscrepancies, and communicating withcustomers regarding payment...

Job Summary:A. Recording and monitoring of accounting transactionsB. Handle the  Accounts Payable/Receivables processC. ReconciliationD. Centralized Filing of receiptsE. Safekeeping of unissued company formsJob Qualifications:Candidate must be at least Bachelor's/College Degree of Accountancy, Financial Management, Accounting Technology, Management...

Prepare and issue invoices; process and apply payments accurately.Reconcile accounts receivable and maintain organized transaction records.Monitor aging reports; send reminders and resolve billing discrepancies.Generate AR reports and support month-end closing.Coordinate with clients and internal teams; ensure compliance and assist in...

OverviewAre You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and...

Responsibilities:Prepare and examine financial records and reportsManage accounts payable and receivableReconcile bank statementsAssist with budgeting and financial planningEnsure compliance with tax laws and regulationsSupport month-end and year-end closing processesMaintain accurate and up-to-date financial dataQualification:Bachelor's degree in...

Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Possible.You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing...