Latest Financial Account Customer jobs in Navotas (page 2)

75 Financial Account Customer Jobs in Navotas - page 2

Accounts Payable/Receivable Accountant Asia Peopleworks Inc. - Makati, Philippines Accounts Receivable (AR): Generate and send invoices to customers Record and maintain incoming payments Follow up on overdue accounts and negotiate payment plans Reconcile AR ledger and resolve 5 days ago
Senior Accountant position bound to Nadi, Fiji Island Finest Asia Resources, Inc. - Makati, Philippines discrepancies. Reconcile credit card transactions and bank statements as per standard procedures. Maintain vendor and customer records, ensuring up-to-date and accurate account status. Administrative 6 days ago
BPO Experience is a plus / Financial Account - Start ASAP BPO Telesys Hub - Parañaque, National Capital Region Respond to customer questions about account balances, transactions, and general financial details. Handle account modifications, including updating personal information, closing accounts, and setting 28000 8 days ago
Sr. Credit Manager HRTX - Muntinlupa, Metro Manila, Philippines framework. Assess credit applications, analyze financial statements, and determine creditworthiness of customers. Set and monitor credit limits, payment terms, and risk exposure. Collaborate with Sales 8 days ago
Accounting Staff JETOUR Auto Philippines - Pasig, National Capital Region & Reconciliation: Maintain general ledger entries, reconcile bank statements, and ensure accurate posting of transactions. Accounts Payable & Receivable: Monitor vendor payments, customer collections, and ensure 20000 6 days ago
Accountant 1, Global Cash Currency & Hedging Johnson & Johnson International (Singapore) Pte. Ltd.-ROHQ - Parañaque, Metro Manila sheet accounts, supporting treasury related activities and analyzing non-customer cash received and miscellaneous payments Timely closing & execution of financial periods as per closing calendar 13 days ago
Accounts Payable Specialist W. R. Grace & Co. - 1781 Muntinlupa City, Nati, PH for accuracy of transactions and compliance with company policy, data entry in financial system, and vendor inquiries. Responsibilities Subject-Matter-Expert (SME) of all types in Account Payable Invoice 12 days ago
Credit to Cash Officer Colgate-Palmolive Company - Taguig, PH decisions as a Credit to Cash Officer, where your expertise drives customer growth while minimizing risk. Own the customer credit evaluation process by analyzing financials, payment histories, and third-party 12 days ago
Accounting Assistant FORTMED MEDICAL CLINICS MAKATI INC - Makati City, National Capital Region and monitoring customer accounts and collections ● Handling and recording collections received from customers and buyers ● Preparing aging reports and reconciliation of accounts receivable General Accounting 20000 12 days ago
Accounts Receivable Officer Prime Star Global Distribution Corporation - San Juan, Metro Manila Calculating, recording, and processing financial data Investigating discrepancies in invoices Matching payments to invoice numbers or sales orders Handling customer inquiries regarding billing issues Managing 14 days ago

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