Account Specialist average salary in Philippines, 2025

WIth previous experience as Accounts Specialist. ...

Job Description:As a Financial Account Specialist, you will be responsible for maintaining financial records, processing transactions, and generating reports. Requirement Must be 18 years of age and above At least HS Grad (old curriculum) / SHS Grad Min 6 months CCE Must have Original copy of ...

Accounts Receivable SpecialistVirtual Recruitment Location: NagaSalary: Up to 36,000 PHP + AllowanceSetup: OnsiteSchedule: Night ShiftJob Responsibilities:Ensure customer payments are applied accurately and timely in accordance with Service Level Agreements. Attend Monthly AR Meetings to review On-A...

The Accounts Payable Specialist ensures timely and accurate processing of invoices and payments, maintains organized financial records, and collaborates with vendors and internal teams to support efficient payment cycles and financial reporting. Maintain accounts payable records and monitor outstand...

Qualifications:- Relevant degree in Accounting, Finance, or a related field- At least 1 year experience in shared service accounts payable or similar finance role- Strong attention to detail and ability to work accurately with numerical data- Excellent communication and interpersonal skills, with th...

Qualifications:Bachelor's degree in accounting or any related courseA minimum of 1 year of experience in AP/ AR & Billing. Knowledgeable in Accounting and Financial Reporting Standards. ...

Position Overview:The Virtual Accounts Payable Specialist will be responsible for processing approximately 2,500 invoices and work orders per month using Propertyware, QuickBooks, and supporting systems. This role requires strong accounting fundamentals, high attention to detail, and excellent commu...

Communicate with customers in Professional Manner & provide solution for specific requests as per process guidelines.Listen attentively to customer needs and demonstrate empathy while providing the customer support.Completed 2 years in college, with 1 year BPO experience.College Graduate with no BPO...

Customer Relations Management ensure to maintain a good relationship with Secondary Accounts Specialists Buyers and other third party partnersSales Promo timely implementation of approved programs and activities Timely evaluation of the implemented programs and make necessary recommendations to the ...

Monitor and follow up on customer accounts for payment. Record payments and reconcile customer accounts. Generate aging reports and escalate overdue accounts. Coordinate with the sales or billing teams for account resolution. ...

The Vendor Account Specialist II supports the VES Invoice Processing service by ensuring the timely management of the IP Missing and ebill mailboxes, timely handling of escalations including escalations tracker and salesforce dashboard management. ...

The Accounts Payable Specialist ensures timely and accurate processing of invoices and payments, maintains organized financial records, and collaborates with vendors and internal teams to support efficient payment cycles and financial reporting. Maintain accounts payable records and monitor outstand...

Position:               Accounts Payable Specialist Location:              Manila Department :      Accounts Payable Reports To:          Lead, Accoun...

Working with an emerging shared services organization, the Accounts Payable Specialist will be responsible in developing technical solutions and champion standardization in Accounts Payable. DBS is accountable for delivering selected transactional services in Accounting and Finance to the entire org...

Overview: We are looking for a highly detail-oriented Accounts Payable (AP) Specialist to manage invoice processing and ensure accuracy in financial data. AP/OCR software to manage invoice workflow Review entries for completeness and accuracy Validate and assign correct general ledger (GL) codes Ens...

Maintain good working relationship with key stakeholders of handled account/s. ...

Accounts Receivable Specialist. Attend Monthly AR Meetings to review On-Account and Suspense Account payments. Bachelor's degree in Finance, Accounting, or a related field (Required). ...

Constant review and validation of payments through regular vendor account reconciliation. Monitor all invoices and accounting issues, and coordinates resolutions to concerned department/s, as applicable. GRADUATE OF A BACHELOR'S DEGREE IN FINANCE/ACCOUNTANCY/BANKING OR ANY EQUIVALENT COURSE. Account...

Accounts Receivable Specialist. Diploma in Accountancy or ACCA. Understanding of accounting software. ...

We are looking for an Accounts Payable (AP) professional to support our International Supplier Invoice operations. This newly created position is due to the continued growth of the business, and will be based in our Philippines office and report into the Accounts Payable Manager based in the Philipp...

The Sales and Account Specialist will focus on solutions/services so having vast experience with NetSuite, Oracle, or ERP will be beneficial. ...

Communicates suitable options for resolution in a well-timed method.Provide excellent customer services and ensure customer satisfaction.Answer professional enquiries, as well as ask people to obtain full understanding of what information are being needed.Ability to exercise good judgment to handle ...

Responsible for establishing and managing the merchant acquisition business in an assigned area.Will develop and monitor business contribution of handled merchants.Acquiring various offline/online merchants include reaching out to them, understanding their needs and finding a place for them in our i...

As an AR FinOps Specialist, you will support Amazon’s strategic customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets. Amazon seeks a Collection's specialist with at least 5+ years Accounts Receivable & F&A experience in a large customer-oriented c...

Proven work experience as a Distributor Specialist or Key Account Specialist. Key Account Specialist: 2 years (preferred). ...