Graduate of BS. Accountancy or equivalent
Recording and Checking of Invoices to ensure the correctness of the billing.
Ensure their company receives payments
Setting up a schedule for the timely submission of invoices
Maintaining up-to date AR Monitoring
Communicating to Clients for Collection and resolving issues/concerns if there's any.
Setting up a schedule for Collection and preparation for bank deposits
Performing administrative and clerical tasks, such as filling of invoices, official receipts etc.
Updating the system by closing the transactions.
Preparation of Accounts Receivables related reports
Recording and Checking of Invoices to ensure the correctness of the billing.
Ensure their company receives payments
Setting up a schedule for the timely submission of invoices
Maintaining up-to date AR Monitoring
Communicating to Clients for Collection and resolving issues/concerns if there's any.
Setting up a schedule for Collection and preparation for bank deposits
Performing administrative and clerical tasks, such as filling of invoices, official receipts etc.
Updating the system by closing the transactions.
Preparation of Accounts Receivables related reports
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Eon Bulk Handling Services, Inc.
About the company
Eon Bulk Handling Services, Inc. jobs
Quezon City, Metro Manila


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Position accounting staff- Accounts Receivable recruited by the company Eon Bulk Handling Services, Inc. at MetroManila, Quezon, Quezon, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Staff-Accounts Receivable or Eon Bulk Handling Services, Inc. company in the links above
About the company
Eon Bulk Handling Services, Inc. jobs
Quezon City, Metro Manila