Debt Job Vacancies in Accounting in Pasig

About the Role: We are a US-based custom manufacturing company seeking a detail-oriented and proactive Accounts Receivable Specialist to join our accounting team. This role is essential in maintaining accurate financial records, ensuring timely invoicing,...

Requirements : Bachelor's degree in Finance, Accounting, Business Administration, or a related field; 5 to 10 years in financial management and accounting, preferably in a nonprofit organization or association. Supervisory experience is a plus. Summary...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting...

Credit and Collection Associate ( MEDICAL INSTRUMENT DISTRIBUTOR) SAN JUAN CITY SALARY: 17-20k 8-5PM (Mon-Sat) 2 VACANCIES WORK LOCATION: SAN JUAN CITY responsible for overseeing and managing the credit and collections function within the organization....

Ensuring payments, amounts and records are correct. Working with spreadsheets,sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Responsible for maintaining their own till,counting money from customers,withdrawing money...

Examples of accounting manager duties and responsibilities include:planning , implementing and supervising the company's financial strategy. Managing the company's financial accounts,payroll budget,cash receipts and financial assets. Handling the company's transactions and debts and doing cash...

Ensuring payments,amounts and records are correct. Working with spreadsheets,sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt.Their key duties include tracking and recording transactions,keeping up-to-date records,and performing accuracy...

Ensuring payments,amounts and records are correct. Working with spreadsheets,sales and purchase ledgers and journals. Recording And filing cash transactions. Controlling credit and chasing debt. Their key duties include tracking and recording transactions,keeping up-to-date records,and performing...

What you'll be doing Reconciling daily cash transactions and bank statements to ensure accuracy and compliance Preparing and analysing cash flow reports to support informed business decisions Assisting with the month-end close process, including the...

Duties & Responsibilities Conduct branch and warehouse audits to verify compliance with company standards and operating procedures. Review sales transactions, cash collections, deposits, and inventory movements for accuracy and completeness. Monitor branch performance in relation...

What you'll be doing -Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries -Preparing and processing invoices, receipts, and other accounting documents -Reconciling bank statements and resolving any discrepancies...