Account Receivable Staff

The Accounting Staff – Receivable is primarily responsible for overseeing and managing the company's accounts receivable transactions. The position ensures the accurate preparation and issuance of invoices, timely collection of payments, and proper reconciliation of customer accounts. The role also involves monitoring outstanding balances, coordinating...

Job Title: Accounting StaffLocation: Cagayan de Oro - Near SM UptownJob Summary:We are looking for a detail-oriented and organized Accounting Staff to manage our day-to-day financial operations and ensure accurate financial reporting.Key Responsibilities:Record and maintain financial transactions (accounts payable, accounts receivable, and general...

About the role Southern Arms Corporation is seeking a talented Accounts Receivable Officer to join our dynamic team in our Cagayan de Oro office. This full-time role is crucial in ensuring the efficient management of our accounts receivable and maintaining positive cash flow for the organisation.What you'll be doingOverseeing the end-to-end accounts...

About the role We are seeking an Accounts Receivable Officer to join the Finance team at SOUTHERN ARMS CORPORATION' in Cagayan de Oro, Misamis Oriental. This full-time role will be responsible for managing the company's accounts receivable processes to ensure timely collection of payments and maintain healthy cash flow.What you'll be doingProcess and...

Accounts Receivable Collections Specialist Join New Era Technology NZ as an Accounts Receivable Collections Specialist. This role is based in Manila and focuses on the Accounts Receivable function for the business unit, including invoicing clients, monitoring and processing incoming payments, and all aspects of collection. Turn receivables into results by...

Responsibilities Perform day-to-day transactions, including processing of accounts receivable (A/R) and incoming payments, and verifying/recording receivables and collections. Carry out billing, follow up on collections, and reporting activities according to specific deadlines; monitor customer account details for non-payment, delayed payments, and other...

ResponsibilitiesPrepare billing statements and ensure timely collection of payments.Monitor accounts receivable and follow up on overdue accounts.Maintain accurate and updated financial records.Handle client inquiries regarding billing and payments.Job RequirementsPreferably MaleBachelor's degree in Accounting, Finance, or Business AdministrationExperience...

Any Business Related Course or its equivalentWith experience is a MUSTAt least 1-year consistent experience in the related fieldCan do accounts payable and accounts receivable activitiesAverage in computer skills (Excel, word and power point)Good in communication (Oral and Written) and Interpersonal SkillsMust be trainable and flexibleAbility to work with...

JOB SUMMARY:Responsible for facilitating the general accounting functions and ensuring compliance with accounting principles and regulatory requirements. Assists in the preparation, filing, and monitoring of the company's tax obligations to ensure compliance with applicable laws and regulations.JOB QUALIFICATIONS:Candidate must be a graduate of BS...

Sales & Receivables- Match daily sales with cash, digital payments, and invoices- Encode charge sales and update receivables tracking- Prepare customer statements and organize invoice copies- Monitor sales and payments from recurring partners- Record daily deliveries and update logsPayables & Disbursements- Create petty cash vouchers and record expenses-...