Receiving Specialist

We're Hiring: Accounts Receivable Specialist We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and...

Responsibilities Implement policies, systems, and procedures in the branch related to the collection of receivables Collect branch accounts receivables and/or other debts owed to Sumisho through effective accounts management Monitor delinquent accounts and assign them to Field Collectors for collection Supervise, train, coach, and develop a team of...

OVERALL PURPOSE Ensures all purchase orders are issued completely and accurately. Ensures all stocks received from the suppliers are acknowledged accurately. MAJOR RESPONSIBILITIES Ensures all purchase orders for receiving are issued accurately. Responsible for acknowledging stocks received from the suppliers. Responsible in transferring/sending data files...

We are seeking a Billing Specialist to join our dynamic team based in Davao City, Davao del Sur. As a Billing Specialist, you will play a crucial role in managing the billing and invoicing processes for our diverse range of clients. This is a full-time position, with opportunities for career growth and development within our organisation. What you’ll be...

Job Description The primary role of an Accounts Receivable Specialist is to manage and maintain accurate records of receivables, ensure timely collections, and support overall financial health. Responsibilities include encoding and updating sales, A/R, and collections in the system, monitoring and verifying accounting documents, preparing sales and A/R aging...

Share Job Description Overview Accountant in Charge Financial Reporting Field Accounting Bookkeeping Responsibilities Maintain financial records and ensure accuracy in transactions. Prepare financial reports and assist with audits. Process accounts payable and receivable. Reconcile bank statements and financial discrepancies. Support budgeting and...

About the role As an Inventory Specialist at Corporate Resources Group (CRG) Services Corp., you will play a crucial role in maintaining efficient inventory management and storage operations at our Davao City facility. This full-time position will involve overseeing the warehousing, storage, and distribution of goods to support our manufacturing and...

Overview This role focuses on enhancing crew skills, ensuring compliance with FSD and industry standards and promoting a culture of continuous learning. The Learning Delivery Specialist assists in designing training materials based on the needs of the area they are assigned in, facilitating sessions and evaluating the effectiveness of training initiatives to...

Identify and develop new accounts while maintaining existing accounts. Present, negotiate and close sales with hospitals. Build and maintain strong client relationships. Ensure timely submission of Purchase Order and Delivery Receipts. Assist in the collection of Payment and follow up on pending receivables. Coordinate with Accounting for updated OR...

Overview Handles various accounting tasks, including accounts payable/receivable, general ledger entries, and reconciliations. Prepares financial reports and assists with audits. Responsibilities Process accounts payable and accounts receivable Prepare general ledger entries and perform reconciliations Assist with financial reporting and audits...