Accounts Receivable Supervisor

AR - Trade AccountsAR Balance Reconciliation per customer.Oversee Area Monthly Sales.Reconciliation of Sales Report.Encoding and data entry in k3 for the sales collected.Prepare SI for the Countering process.Coordinate with Sales for reconciliation of sold items and sales report.Posting of Collection Entry in the system.Contact customer for the Collectibles...

Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts customer payments by...

HUSTLE IN BGC, LUNCH IS ON US Free lunch every day, plus extra treats to help you grow, earn, and save moreYOU DESERVE THE BEST – Enjoy these perksHealth & Wellbeing: HMO from Day 1 (with dependent & dental coverage), psychiatric & medicine support, flu shots, life insuranceRewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards,...

Job SummaryThe Accounting Supervisor - Taxation will oversee all tax-related functions of the company, ensuring full compliance with BIR regulations and other government requirements. He/She will lead a team of tax analysts, review all tax filings, and provide strategic guidance to optimize tax efficiency for a fast-paced and expanding F&B business.Key...

Job SummaryThe Sr. Accounts Receivable Specialist reports directly to the Finance Manager and is responsible for handling end-to-end Accounts Receivable functions. This includes coordination with banks and vendors for terminal processing (new and renewal transactions), performing sales reconciliations, and preparing accurate financial reports. The role also...

Key Responsibilities:Report overages, shortages, or damaged items to Parts Manager and National Aftersales Senior Manager.Record and post parts issued to proper repair orders.Notify lead if the customer removed accessories for the parts area.Setup orders for daily shipment, delivery, or pick-up.Regularly assist management in replenishment of sold...

THIS IS PURE WORK ONSITE IN MCKINLEY, TAGUIG & NIGHT SHIFT SCHEDULE.MUST HAVE MINIMUM 1 YR COLLECTIONS ACCOUNT EXPERIENCE & 2 OVERALL BPO EXPERIENCEBenefits:Day 1 HMO benefits w/ 3 FREE DependentsGroup Life Insurance for Employee5,000 Medicine Reimbursement for employee.SL is convertible into CASHRequirementsi. Minimum 1 yr Collections Account experienceii....

Full time onsite job, High street area BgcKey Responsibilities:(1) Financial Accounting & Reporting:(a) Prepare and review detailed financial reports.(b) Analyze trends and provide actionable insights.(c) Support Assistant Manager in high-level reporting.(2) Month-End & Year-End Closing(a) Prepare adjusting entries and accruals.(b) Reconcile complex...

Job Summary:The Accounts Receivable Staff is responsible for managing and monitoring all incoming payments, ensuring the accuracy of billing and collection processes, and maintaining up-to-date records of accounts. The role requires someone with prior experience in accounts receivable, excellent attention to detail, and strong organizational and...

Key Responsibilities:Record journal entries and maintain general ledgerReconcile bank statements and financial discrepanciesAssist with accounts payable and receivableSupport monthly, quarterly, and annual financial closingPrepare basic financial reports and summariesEnsure compliance with accounting standards and company policiesRequirements:Minimum 6...