ar staff

4 days ago

Mandaue City, Central Visayas, Philippines Cold Link Asia Logistics Corporation Full time ₱200,000 - ₱300,000 per year
  • Receives customer trip reports and supporting documents(e.g., Trip Reports, Summary of Trip Reports, Billing Invoices, SOA, Cost Report) from the branch Coordinators.
  • Reviews/ensures that the attachments are complete and arranged accordingly. Return incomplete attachments to the branch.
  • Reviews the weekly customer Summary of Trip Report for billing, prepared by Branch Coordinators. Checks and monitors if all trips in the summary are included in the Shipment Cost Report. If there are trips not included in the SCR, include them on.
  • Make necessary adjustments of Summary of Trip Report (if any) and reprint. Compiles original copy of summary of Trip Report with correction (if any) and forward this to customer.
  • Receives from Branch Coordinator, two(2) copies of the Billing Invoice in Excel (initially without a Date). Stamps the dates on the billing Invoice once these are transmitted to Manila (refer to no.5 below).
  • Receives Billing Statements/SOA in two(2) copies from Branch Coordinator. Reviews SOA if details (rates, area, delivery km) match with Shipment C

  • AR Staff

    6 days ago

    Cebu City, Central Visayas, Philippines iKitchen, Inc, Full time ₱250,000 - ₱350,000 per year

    About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Staff member to join our accounting team.Key Responsibilities:Generate and send accurate client invoices and account statements.Record and apply client payments accurately and in a timely manner.Proactively manage collections by contacting clients with overdue...

  • ar staff

    4 days ago

    Mandaue City, Central Visayas, Philippines Cold Link Asia Logistics Full time ₱180,000 - ₱360,000 per year

    Receives customer trip reports and supporting documents(e.g., Trip Reports, Summary of Trip Reports, Billing Invoices, SOA, Cost Report) from the branch Coordinators.Reviews/ensures that the attachments are complete and arranged accordingly. Return incomplete attachments to the branch.Reviews the weekly customer Summary of Trip Report for billing, prepared...

  • Billing and Collection Staff

    1 week ago

    Cebu City, Central Visayas, Philippines Worldwide Group of Companies Full time ₱250,000 - ₱500,000 per year

    Billing and Collection StaffQualificationsBachelor's degree in Accounting, Finance, Business Administration, or any related field.At least 1–2 years of experience in billing, collection, or accountingFamiliarity with tenant billing, association dues, utilities, and collection tracking is an advantage.Proficient in MS Excel and accounting software (e.g.,...

  • Accounting Staff

    4 days ago

    Cebu City, Central Visayas, Philippines WSF Marketing Full time ₱600,000 - ₱780,000 per year

    We are looking for a detail-oriented and reliableAccounting Staffto join our team atWSF Marketing. The successful candidate will be responsible for handling daily accounting tasks, maintaining accurate financial records, and supporting compliance with company policies and government regulations.Key Responsibilities:Prepare and maintain accurate financial...

  • Branch Accountant

    4 days ago

    Mandaue City, Central Visayas, Philippines CLC Marketing Ventures Corporation Full time ₱600,000 - ₱1,200,000 per year

    About the role CLC Marketing Ventures Corporation is seeking a talented Branch Accountant to join our team in Mandaue City, Cebu. As a full-time employee, you will play a crucial role in maintaining financial records and ensuring the accuracy and timeliness of our branch-level accounting processes.What you'll be doingDirect/oversee daily activities of staff...

  • Accounts Receivable Staff

    2 weeks ago

    Lapu-Lapu City, Central Visayas, Philippines IFOOD SPECIALIST CORPORATION Full time ₱15,000 - ₱30,000 per year

    QualificationsMust have a Bachelor's degree in any business related fieldExperience in AR at least 1 yearProficient in MS Applications (word, excel and powerpoint)Must be keen on details and values accuracy of workKnowledge in SAP operating system is preferredJob Type: Full-timeAbility to commute/relocate:Lapu-Lapu City: Reliably commute or planning to...

  • Accounting Assistant

    4 days ago

    Cebu City, Central Visayas, Philippines JS Unitrade Merchandise, Inc. Full time ₱240,000 - ₱720,000 per year

    The Accounting Assistant shall provide administrative and clerical support to the company by properly recording the transactions and account reconciliation according to established policies and procedures in an efficient, timely and accurate manner.Essential Duties and ResponsibilitiesMonitoring and distribution of approved OR to AR StaffDaily checking for...

  • Accounts Receivable Supervisor

    2 days ago

    Cebu City, Central Visayas, Philippines Virginia Food, Inc (VFI) Full time ₱1,200,000 - ₱2,400,000 per year

    ACCOUNTS RECEIVABLE SUPERVISOR(Work base: Head Office, Cebu City)JOB DESCRIPTIONResponsible for the over-all supervision of recording of transactions, and ensuring completeness and accuracy of AR-Trade. Supervises works of personnel including implementation of company policies, appraisal training, monitoring of attendance and the like. Provides technical &...

  • Accounts Receivable Officer

    2 weeks ago

    Cebu City, Central Visayas, Philippines VIRGINIA FOOD, INC. Full time ₱900,000 - ₱1,200,000 per year

    VIRGINIA FOOD, INC. is hiring a Full time Accounts Receivable Officer role in Cebu City, Central Visayas. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonSaturday: Morning, AfternoonJOB...

  • finance coordinator

    1 week ago

    Cebu City, Central Visayas, Philippines Gothong Southern Shipping Lines, Inc. Full time ₱400,000 - ₱600,000 per year

    Preparation of DCR report.  Receiving of payment will be part of the function of DAT (same process with other ports ) The finance staff will be the one to prepare DCR and validate/check amount received turn over by DAT vs actual OR# issued.  Deposit the collection to the Bank.APV preparation.Validation of invoices/billings received.Preparation of APV in...