Financial Account Customer Jobs in Mandaluyong City

China Construction Engineering Corporation - Makati

An Accounts Receivable (AR) staff member is responsible for managing and collecting payments from customers for goods or services rendered. Their duties include invoicing, tracking payments

from: jobvertise.com - 2 days ago

J-K Network Services - Pasig, National Capital Region (+1 location)

, Systems integration and IT services. Position: Customer Service Associate - Financial Account (Open for Undergraduate) Company Industry: IT Company Location: Taguig City/Pasig City Salary Offer: Php30,000 40000

from: jobslin.com - 29 days ago

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

from: jobslin.com - 7 days ago

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

from: bossjob.ph - 6 days ago

Stile Italia Inc. - Makati, National Capital Region

, cash and banking, and accounts receivable. This role administers customer account collections, reconciles accounts receivable control accounts, and processes payments to suppliers and other payees 21000

from: jobslin.com - 3 days ago

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

from: bossjob.ph - 7 days ago

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

from: jora.com - 15 days ago

MC GROUP - Pasay, Philippines

& payment discrepancies. Preparing Statement of Accounts & Outgoing letter as needed. Assisting with data entry & posting of financial transaction. Assisting in preparing schedules & documentation

from: bossjob.ph - 2 days ago

OneTeam Technology Corporation - Quezon City, Philippines

transactions and complete the posting process. Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Process accounts receivable/payable and handle

from: bossjob.ph - Yesterday

Pro Alliant Services Inc. - Taguig, National Capital Region

from customers. Update internal systems: Input financial data into relevant accounting software and systems. Financial Reporting and Analysis: Prepare financial statements: Generate balance sheets, income 30000

from: jobslin.com - 2 days ago