account receivable accounting

We are seeking an analytical and detail-oriented Accounts Receivable Specialist to support our Accounting Department in managing billing, receipts, and collections. The role involves reviewing account information, correcting discrepancies, and ensuring accurate and timely collection of payments for goods sold or services rendered.Responsibilities:Process,...

With knowledge in basic accountingWith experience as account receivablesCan you excel formulas like pivot, v look up and sum ifJob Types: Full-time, PermanentPay: Php20, Php23,000.00 per monthBenefits:Company Christmas giftCompany eventsEmployee discountFree parkingHealth insuranceOn-site parkingOpportunities for promotionPaid trainingPromotion to permanent...

Accounting Specialist, you will focus on accounting, billing and bookkeeping procedures, maintaining data integrity and supporting other departments.Duties & Responsibilities:Assist with general accounting tasks including accounts payable, accounts receivable, and reconciliations.Maintain accurate financial records and documentation.Support month-end and...

Bachelor's degree in Accountancy or any related fieldPreferably with knowledge in accounts receivable management, general accounting or any related fieldExcellent written and verbal communication skills, with the ability to communicate effectively with clients.Strong organizational skills and detail-orientedProficient in Microsoft Office, especially Excel...

Financial Record Keeping: Maintain and update financial records, process invoices, record purchase and sale transactions, and manage the company's general ledger.Transaction Management: Handle accounts payable (money owed by the company) and accounts receivable (money owed to the company), ensuring timely payments.Reconciliation: Reconcile bank statements...

Job Description:The Accounts Receivable Specialist is responsible for managing a portfolio of clients to ensure timely payments, resolving billing discrepancies, and maintain accurate financial records. This role involves proactive communication with clients, collaboration with internal teams, and strong problem-solving to support efficient collections and...

Supervise AP staff and monitor workload distribution and performanceReview and approve invoices, payment requests, and expense reimbursementsEnsure timely processing of payments to vendors and suppliersMaintain accurate records of accounts payable transactionsReconcile AP ledger accounts and resolve discrepanciesCoordinate with Procurement and Receiving...

A Credit and Collection Officer's job is to manage and recover overdue payments by contacting clients to negotiate payment plans, resolve disputes, and ensure accounts are kept up-to-date. Key responsibilities include monitoring accounts receivable aging reports, processing payments, reconciling accounts, and coordinating with internal departments like sales...

Submits daily sales reports and reconciles daily cash/receivables with the cashier Conducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc. Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash counts Files PR requests and submits a liquidation report with a verified...

Submits daily sales reports and reconciles daily cash/receivables with the cashier Conducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc. Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash counts Files PR requests and submits a liquidation report with a verified...