Receivable Job Vacancies

* An experienced Accountant that is versatile, dedicated, and technically skilled to support the executive, operational, and revenue cycle teams. * Must be extremely trustworthy and respect the boundaries of confidentiality. * Should have a...

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

Shift: Midshift schedule (Mon-Fri, 1:00 pm to 10:00 pm predominantly) Work Setup: Onsite (Cebu City) Requirements: • BS/BA in Accounting, Finance, or a relevant field (preferably, a CPA) • At least 1 year of work...

Qualifications: • Degree in Business, Finance, Accounting or any related field. • Relevant work experience is an advantage. • Knowledge in invoicing, collections, accounts receivable, etc. • Willingness to adapt to new systems and processes....

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

QUALIFICATIONS: Relevant work experience of at least 10 years in the travel industry. Working knowledge of flight reservation systems, hotel reservations and online booking tools. Possesses a wide network of contacts in the travel industry...

1. Accounts Receivable & Payable Management - Process and monitor accounts receivable (AR) and accounts payable (AP) transactions accurately and on time. - Reconcile discrepancies and follow up on overdue accounts to maintain healthy cash...

Minimum Requirements: • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent practical experience). • general accounting: 2 years (Preferred) • Proven experience in general accounting. • Proficiency in accounting software (e.g., QuickBooks,...

Assist the Credit & Collection Supervisor in implementing and improving all aspects of C&C process to ensure the attainment of company cash flow objectives, in Account Receivable Management, in Reporting and in other related tasks...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Primarily responsible for computing, classifying, and recording expenditures and revenue data to...

An Accounting Supervisor oversees the accounting department's daily operations, ensuring financial accuracy, compliance, and efficiency. Below are the key duties and responsibilities: 1. Financial Management & Reporting Oversee the preparation of financial statements, reports, and...

The Treasury Associate plays a pivotal role in safeguarding and optimizing the company's cash resources, ensuring efficient management to uphold financial stability and operational continuity. With the strong focus on accuracy, compliance, and diligence, the...