Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Accounting Staff

Graduate of BS Accountancy or Any related business course- Familiarity with bookkeeping and basic accounting procedures- Hands-on experience with spreadsheet...


From Philman Power Center Inc. - National Capital Region

Published a month ago

External Accountant

**Tax Accountant**- Prepare Income Tax returns, VAT returns and Withholding tax returns and all related BIR Forms- Prepare employees contributions (SSS, Pag-...


From Fullfeeling Inc. - National Capital Region

Published a month ago

Payroll Specialist (With Monthly Allowances)

**Responsibilities**:- Administer local payroll, timekeeping and government mandated benefits (SSS, PHIC and HDMF)- Review time and attendance data prior to ...


From Wishland Software Technology Inc. - National Capital Region

Published a month ago

Billing Assistant

**Job Summary**Responsible for providing a fast and accurate billing statement to the patients and other stakeholders. Front-liner of the Finance Department ...


From Our Lady Of Lourdes Hospital - Sta. Mesa, Manila - National Capital Region

Published a month ago

Specialist - Accounts Receivable

Specialist - Accounts Receivable
Company:

B. Braun Medical Ltd


Details of the offer

You're an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That's why we would like to keep developing our company with you. Keeping your future in mind, we're making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.
Specialist - Accounts Receivable
Reference Code PH-YH-********
Duties and responsibilities Billing Statement issuance and monitoring of assigned accounts Analysis of Accounts receivable of the assigned tasks Credit Check of assigned accounts Collection and monitoring of assigned accounts Checking and actual resolution of AR disputes of assigned accounts Reconciliation of any disputes (price; documentation; checking of request for completion etc.) Submit regular reports on the status of unpaid accounts. Recording and monitoring of Official receipts Issuance of Official receipts for collection of assigned bank or Prepare daily deposit of check if Deutsche Bank Posting of collection in SAP if needed - Filing of Official receipts - Follow up unissued BIR Form 2307 Request schedule of collection to Third-party collectors - Sends Customers copies of Official receipts through courier for issued PDCs and Direct Bank deposit Candidate must possess at least a Bachelor's/College Degree in Business Studies/ Accountancy or its equivalent At least 1 year or more years of relevant work experience in credit and collection, or related fields. Goal Oriented Patience and stress management Effective Negotiation Effective Communication What we offer Become part of a corporate culture that actively promotes constructive exchanges between colleagues, customers and partners. Work with us to improve people's lives in the long term. We can offer you interesting, varied tasks and excellent opportunities for advancement, as well as an attractive salary with extensive benefits, all within a dynamic family-owned company.


Source: Grabsjobs_Co

Job Function:

Requirements

Specialist - Accounts Receivable
Company:

B. Braun Medical Ltd


Built at: 2024-05-01T20:58:51.534Z