Account Recovery Clerk

An accounting clerk supports a company's financial department by performing routine bookkeeping tasks, such as data entry, invoice processing, and accounts payable/receivable. Key duties include maintaining financial records, reconciling accounts, and ensuring all transactions are accurately documented and filed. This entry-level role requires strong...

Accounting Clerk Responsibilities:Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.Maintaining a database, ensuring that records are complete and current.Recording information, processing, and filing forms.Preparing checks, deposits, budgets, and financial reports.Updating ledgers, researching, and...

Accounts Recovery Specialist I is responsible for overseeing and ensuring the efficiency of the collection process for delinquent loans, both through field collections and ATM collections. This position monitors actual collection performance against established targets, prepares daily collection itineraries, and revises them as needed to improve efficiency....

Office Assignment: Tagum Cooperative, Bajada Branch OfficeA. JOB SUMMARYThe Account Recovery Specialist I is responsible for the preparation and sending of collections notices and billings statements of collection, receiving of loan payments, savings deposits and remittances. Assist in the withdrawal of salaries and pensions of members from Automated Teller...

Job Title: Admin/Finance Clerk (Level 1)Work Setup: OnsiteLocation: Matina IT Park, Davao CitySchedule: Monday to Friday | 6:00AM to 3:00PMJob Overview:Admin/Finance Clerk is an integral part of the conveyancing team, responsible for supporting smooth management of client files and documentation. This role involves opening new client files, verifying...

Recordkeeping: Maintain and update financial records in accounting software or spreadsheets.Accounts Payable (A/P):Process vendor invoices and expense reportsVerify accuracy and authorization of chargesPrepare and issue paymentsAccounts Receivable (A/R):Create and send customer invoicesRecord incoming paymentsFollow up on overdue accountsData Entry:...

Qualification:Good Verbal and Written Communication SkillsGood organizational SkillsAnalyticalAbility to work under pressureknowledge about accounting and financeethical and trustworthypreferably a graduate of any business course

Record and maintain daily financial transactions, including accounts payable and accounts receivableProcess invoices, expense reports, and payments accurately and on timeReconcile bank statements, credit cards, and general ledger accountsMaintain organized financial records and documentationPrepare and issue invoices and follow up on outstanding...

JOB SUMMARYPrimarily responsible for processing accounting reductions or rebate claims and ensuring the accuracy of database information. Also handles filing, barcode printing, and other administrative tasks as needed.JOB SPECIFICATIONSCollege degree holder (fresh graduates are welcome to apply)Experience as a data encoder is an advantage but not...

Record and maintain daily financial transactions, including accounts payable and accounts receivableProcess invoices, expense reports, and payments accurately and on timeReconcile bank statements, credit cards, and general ledger accountsMaintain organized financial records and documentationPrepare and issue invoices and follow up on outstanding...