Accounts Receivable Staff

4 days ago

Cubao, National Capital Region, Philippines Philteq Enterprise Incorporated Full time ₱40,000 - ₱60,000 per year

ACCOUNTS RECEIVABLE STAFF

Duties and Responsibilities:

  • Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.
  • In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.
  • In charge of the timely and accurate processing and recording of collection of all customer payments, including monitoring and handling of customer inquiries, concerns and feedback.
  • In charge of reconciliation, maintenance and reporting of Collection and its related accounts and requirements.

Requirements:

  • Bachelor's degree in Accountancy, Finance, or any related course
  • With at least 2 years of experience in Accounts Receivable Operations
  • Fresh graduates are welcome to apply
  • Knowledgeable in SAP System is required
  • Good written and verbal skills for client communication
  • Customer-oriented, Detail-oriented
  • Must be willing to work in Quezon City and start ASAP

JUNIOR INTERNAL AUDIT ASSOCIATE

Duties and Responsibilities:

  1. Gathers raw data and other documents
  2. Analysis of data and summarizes audit findings
  3. Completes timely audit engagements and submits Audit Reports to the Internal Audit Lead
  4. Performs audits and reviews of company processes and procedures

Skills Required:

  1. Analytical and has critical thinking skills
  2. Must have effective oral and written communication skills.
  3. Knowledge of SAP ERP or any Accounting Database is a plus.
  4. Proficient in Microsoft Office Programs.
  5. Must be willing to work in Quezon City

Qualifications:

  1. Graduate of BS Accountancy, Financial Accounting, or Internal Audit
  2. With at least a year of experience in Internal Audit
  3. Open to fresh graduates or those currently pursuing a degree in Accounting.

CASHIER

Duties and Responsibilities

  • Accept and process cash and check payments from pickup and delivery collections.
  • Safeguard and account for all collected payments before remittance.
  • Coordinate with the Treasury Supervisor for daily cash turnover.
  • Maintain complete and accurate transaction records for audit and reconciliation purposes.
  • Assist in resolving discrepancies in cash payment records.

Qualifications and Experience

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • At least 1-2 years of experience in cashiering, accounting, or a related financial role.
  • Fresh graduates with internship experience in accounting/finance may be considered.

Skills and Attributes

  • Honest and trustworthy (high level of integrity).
  • Detail-oriented and meticulous in handling financial records.
  • Organized and systematic in managing tasks and documentation.

  • AR Accountant staff

    1 week ago

    Cubao, National Capital Region, Philippines JOYCE AND DIANA WORLDWIDE INC Full time ₱228,000 - ₱276,000 per year

    Accounts Receivable Staff Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete...

  • Accounts Receivable Associate

    2 weeks ago

    Cubao, National Capital Region, Philippines Alberto Shoes Corporation Full time ₱204,000 - ₱276,000 per year

    Job description:As an Account Receivable Associate, you will be responsible for managing the company's accounts receivable processes, ensuring timely collections and maintaining positive relationships with customers. This full-time position is based in Cubao, Quezon City, Metro Manila, and will play a crucial role in supporting the overall financial health...

  • Account Receivable Specialist

    1 week ago

    Cubao, National Capital Region, Philippines JOYCE AND DIANA WORLDWIDE INC Full time ₱288,000 - ₱360,000 per year

    We are looking for an analytical accounts receivable specialist to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.To succeed as an...

  • Account Receivable Specialist

    2 weeks ago

    Cubao, National Capital Region, Philippines GLOBALINENS WORLDWIDE INC Full time ₱2,880,000 - ₱3,600,000 per year

    We are looking for an analytical accounts receivable specialist to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.To succeed as an...

  • Accounting Staff

    2 weeks ago

    Cubao, National Capital Region, Philippines Daily Supermarket , Inc. Full time ₱900,000 - ₱1,200,000 per year

    About the role Join the dynamic team at Daily Supermarket, Inc. as an Accounting Staff. In this full-time role based in Cubao, Quezon City, Metro Manila, you will play a crucial part in the financial accounting and reporting functions of our thriving supermarket business. The role offers excellent opportunities for professional development in a progressive...

  • Accounts Receivable Specialist

    2 weeks ago

    Cubao, National Capital Region, Philippines Offshore Business Processing Full time ₱180,000 - ₱250,000 per year

    A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

  • Accounting Supervisor(Accounts Receivable)

    2 weeks ago

    Cubao, National Capital Region, Philippines GLOBALINENS WORLDWIDE INC Full time ₱288,000 - ₱360,000 per year

    Duties and Responsibilities:Monitor and manage the accounts receivable ledger for service and parts customers to ensure payments are received on time.Contact customers via phone first, then email, then mail or other third party software applications.Research and resolve payment discrepancies or disputes in a professional manner.Generate and send duplicate...

  • Accounts Payable/ Accounts Receivables Specialist

    2 weeks ago

    Cubao, National Capital Region, Philippines Offshore Business Processing Full time ₱450,000 - ₱600,000 per year

    A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

  • Accounts Receivable Supervisor

    2 days ago

    Cubao, National Capital Region, Philippines GLOBALINENS WORLDWIDE INC Full time ₱300,000 - ₱360,000 per year

    We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Responsibilities:Collaborating on debt collection efforts with...

  • Accounts Receivable Supervisor

    1 week ago

    Cubao, National Capital Region, Philippines JOYCE AND DIANA WORLDWIDE INC Full time ₱2,880,000 - ₱3,600,000 per year

    We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Responsibilities:Collaborating on debt collection efforts with...