Search by job, company or skills

  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

  • Preparation and sending invoices
  • Contacting clients for payment resolution
  • Maintaining customer accounts
  • Recording and reconciling payments
  • Resolving payments discrepancies
  • Maintaining billing accounts and records
  • Producing reports as required by management
  • Collecting payments
  • Monitoring and managing accounts and billing
  • Following up with any customer or supplied with outstanding payments

URGENT HIRING!! CAN START ASAP!!

Training and Marketing Professionals Inc. is looking for an Accounts Receivable Staff (Finance Department) - Direct Hire

Skills And Qualifications

  • Bachelors Degree in Accountancy, Financial Management, Management Accounting, and Accounting Information System or any related course.
  • With at least 1 year of Accounts Receivable or Accounting Staff work experience is preferred.
  • With knowledge in data accounting entries
  • With knowledge in Microsoft applications (Word and Excel)
  • Must have good communication both verbal and in writing
  • Organized and attention to details
  • Possess a positive attitude
  • Willing to work on-site in Boni, Mandaluyong City

More Info

Job Type:
Industry:
Function:
Employment Type:

Job ID: 152062369

Similar Jobs

Philippines

Skills:

Microsoft 365ExcelERP accounting softwareSage 100Quickbooks

Taguig, Philippines

Skills:

Ms ExcelSAPNetsuiteXeroQuickbooksERP accounting system

Philippines, Central Luzon

Skills:

Microsoft ExcelXeroMyobAccounts ReceivableDouble-entry BookkeepingCorporate CollectionsCredit Control

Philippines, Quezon City

Skills:

SAPExcelOracleBilling and Collections proceduresExperian DnBiSpreading FinancialsAccounts ReceivableHigh Volume B2B Collections

Philippines

Skills:

YardiAccount ReconciliationEscrow AccountingAccounts ReceivableBilling Processes

Beware of Scammers

We don’t charge money for job offers