Job Description: ● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales...

Client Profile: a distribution corporation founded in Japan more than a century ago. They distribute household product and they are f reliable home care solutions. The company offers the greatest brands for home security, ensuring...

Corporate Accounting Assistant Manager Onsite, Caloocan Key Responsibilities: - Oversees General Accounting operations within the Finance and Accounting department, ensuring all transactions are accurately and timely recorded, reviewed, approved and translated into Accounting records for...

Work setup: Hybrid setup in BGC, Taguig Shift Schedule: Rotating shifts Role Requirements: • 1-3 years of relevant collections experience • Strong proficiency in MS Excel: created and maintained various collections reports. • Experience working...

We are hiring for General Accountant (AR/AP)! Do you thrive in a fast-paced environment where your attention to detail directly contributes to a company's financial health? If you're ready to make a significant impact and...

(ESH) -Monthly Salary: PHP 18,000 -Work Schedule: Monday to Friday -Working Hours: 8:30 am to 5:30 pm -Work Location: Makati Office Job Qualifications: -Bachelor’s degree in Business Administration, Finance, Accounting, or any related field -Relevant...

JOB RESPONSIBILITIES: Handle the whole accounting team. Oversee individual output of every accounting staff. Provide financial reports to the management on a timely basis. Quality checks the overall accounting process. Comply with all government accounting...

Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications:  Bachelor’s degree in Business Administration, Finance, Accounting, or any related field ...

Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. Maintain accurate financial records and ensure timely data entry into accounting systems. Reconcile bank statements, credit card transactions, and general ledger...

The Collection Associate is expected to support the day-to-day collection activities of the business unit. Responsible for updating accounts receivable (AR) reports for individual accounts. Key duties include participating in calls and responding to emails...

Responsibilities: Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients. Approving of Sales Orders and application of payments and credit memos Reconciling and analyzing short payments and...

-Records revenues and expenditures in the financial system. -Assists the Finance and Admin Manager with budgets, reviews, evaluations, and reports. -Distributes statements of account and follows up on receivables. -Resolves account discrepancies with Sales, Marketing,...