Account Receivable

Manage and maintain detailed records of all receivable transactions, including invoices, statements, and customer correspondencePrepare, verify, and process invoices for goods or services provided to clientsFollow up on, collect, and allocate payments receivedMonitor customer account details for non-payments, delayed payments, and other...

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or any 4-year business course.At least 1-2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Microsoft Office, InternetPreferably 1-2 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or...

Overseeing the company's receivables, ensuring prompt payment collection, and sustaining strong credit relationships with clients. The position includes assessing credit applications, tracking account balances, following up on past-due accounts, and collaborating with the Sales and Accounting teams to address billing or payment...

Accounts Receivable AnalystLocation: Ortigas Center, Pasig CityShift: US (graveyard) or European (mid) shift, depending on business needJob DescriptionWe are seeking an experienced Accounts Receivable Analyst to manage a high-volume collections portfolio and ensure timely payments while maintaining strong client relationships. This role requires strong...

Collect documents and recording of accounts receivables from various parties Daily reconciliation of receivables with Treasury Officer Preparing manual sales invoices of various companies Encoding of billings in the system Filing of all Receivables Documents Closely working with Accounting Supervisor related to Receivables Status Help with the Accounting...

On-site - Caloocan 1-3 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Professional Development Job Training Maintain accurate records of all accounts receivable transactions. Process incoming payments and ensure proper recording in the accounting system. Prepare and send invoices to clients in a timely manner. Reconcile accounts...

Overview Account Receivable Officer role at Dusit Thani Dubai. This description outlines responsibilities, qualifications, and expectations for the position. Primary Responsibilities Ensure the accuracy of all charges and credits to the various accounts and that they are properly entered on a timely basis. Compute accurately all travel agent commissions...

JOB DESCRIPTIONEDP - SALES INVOICE / DELIVERY RECEIPT AND MONITORING THE COMPLETENESS OF DOCUMENTSVerifying Accuracy of pricing & matching of Purchased OrderAssist in receiving local purchase made by Account OfficersProvide Accounting & Clerical support to the Insti BranchUpdating & Maintaining customer payment record from Accounting Envelop (Jacket)Other...

JOB DESCRIPTIONMonthly monitoring and reconcillation of reports (Sales, Collection, Accounts receivable, Purchases, Accounts payable & Disbursement)Preparation of Voucher & Check/s for petty cash fund for replenishment, Payroll, & Payables to Supplier.Verification & Reconcillation of Final PayrollVerification & Reconcillation of 13th Month PayVerification &...

.Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxesHelp with quarterly and year-end financial audit activities and the annual corporate financial controls auditAssess current practices and procedures, and make recommendations for improvementsPrepare, review, and...