8,454 New Accounts jobs in the Philippines

We're Hiring: Account Officer- Teacher's Loan

Nationwide Openings | Direct Hire | Competitive Compensation | Career Growth

Recruitment Consultant: Care Patrick Mugas, LPT

Interested applicants may send their updated resume to or

Shortlisted candidates will be contacted for further discussion.

Key Responsibilities

Loan Origination & Business Growth

Proactively acquire new clients for the Teacher's Loan portfolio

Deliver on loan volume, profitability, and portfolio quality targets

Portfolio Expansion

Strengthen relationships with existing teacher clients

Promote cross-selling and encourage loan renewals

Financial Assessment & Proposal Development

Analyze client financials and prepare structured loan proposals

Recommend sound and risk-aligned credit solutions

End-to-End Loan Processing

Manage documentation, loan submission, and disbursement

Ensure timely and accurate loan releases

Credit Quality & Compliance

Monitor loan portfolio health and ensure policy compliance

Conduct post-booking performance reviews and follow-ups

Sales & Client Engagement

Conduct client meetings, present loan products, and negotiate terms

Maintain strong customer relationships and provide ongoing support

Internal Coordination

Work closely with credit, operations, and collections teams

Ensure smooth loan processing and resolution of concerns

Qualifications

Bachelor's degree in Business, Finance, Education, or a related field

Minimum of 3 years experience in Teacher's Loans or similar lending roles

Preferably with an existing portfolio of teacher clients

Proven track record in meeting or exceeding sales and loan targets

Excellent interpersonal, communication, and negotiation skills

Strong client management and relationship-building skills

Familiarity with loan systems and banking regulations is a plus

Willing to travel for client visits, fieldwork, and marketing activities

Urgent Hiring in These Locations

South Luzon: Sta. Rosa, Las Piñas, Imus, Rosario

Metro Manila: Makati, Taguig, Pasig, Malabon, Caloocan, Quezon City, Mandaluyong, Marikina

North/Central Luzon: Meycauayan, Angeles, Dagupan, Dasol, Baguio

Visayas & Mindanao: Iloilo, Cebu (Jones & Lahug), Davao

Handles the accounts payable of all entities.

Ensures proper and acceptable documentation such as invoices and receipts are in place before any booking is made.

Generates AP Aging report for management use in decision making.

Supports other finance team during closing of books and audits.

Assemble invoices to be completed for payment.

Obtain proper information and/or data regarding invoice payments.

Manage the processing transactions and performing accounting duties timely and accurate manner while adhering to departmental procedures.

Handles due invoices for payments.

Requirements
Bachelor's degree in accounting or finance-related

Fresh graduates are encouraged to apply

Has strong personality and can work independently

Able to maintain a strict level of confidentiality

Amenable to do overtime (Required)

Willing to work onsite in Paseo De Roxas, Makati City (Required)

Job Title:
 Accounts Executive - AP

Company:
 Chemical Manufacturing - Maritime Transportation Company

Work Set-up:
Full-time Onsite in Alabang, Philippines

The ideal candidate will have strong organizational skills and have the ability to track and record cash flow accurately. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. You will be responsible for managing the accounts payable process, including reviewing and processing supplier invoices, reconciling account balances, and ensuring timely payments. Your role is crucial in maintaining financial accuracy and supporting the finance team.

Responsibilities:

• Review and record invoices from vendors to ensure accuracy in billing
• Reconcile account balances and maintain financial records
• Ensure timely payments to vendors and suppliers
• Assist with month-end closing activities
• Resolve discrepancies and handle vendor inquiries
• Maintain organized and up-to-date financial documentation
• Collaborate with the broader finance team to ensure compliance with financial policies and procedures

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field
• Minimum of 2 years of experience in accounts payable or a similar role
• Proficiency in accounting software and Microsoft Office Suite
• Strong attention to detail and organizational skills
• Excellent communication and interpersonal abilities
• Ability to work independently as well as part of a team
• Understanding of financial regulations and compliance standards

Skills:

• Accounts Payable
• Reconciliation
• Accounting Software
• Microsoft Excel
• Financial Reporting
• Data Entry
• Vendor Management

We are looking for a Key Accounts Officer to manage Pure Nectar's B2B and institutional accounts. This role will be responsible for handling client relationships, ensuring accurate billing and timely collections, and coordinating with internal teams to deliver excellent service.

Key Responsibilities:

• Manage and maintain strong relationships with B2B and institutional partners.
• Oversee account documentation, invoicing, and collections.
• Track and monitor payments, prepare account statements, and follow up with clients.
• Address account issues and resolve billing discrepancies promptly.
• Coordinate with internal teams (sales, operations, and finance) to support client needs.
• Prepare reports on account performance, outstanding balances, and collections status.
• Support growth initiatives by identifying opportunities to upsell or cross-sell products.

Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses Worldwide

Are you ready to be part of a professional community that's powering businesses globally to save, grow and transform? Do you want to work with innovative technology, alongside talented professionals who share your passion for excellence? Look no further - hammerjack has the perfect opportunity for you

Role: Accounts Administrator

Location: Remote

About Us:At hammerjack, we're not just another outsourcing company - we bring together skilled professionals from the Philippines with businesses worldwide, leveraging expert operations and the latest technology to create connections that empower our community. Our mission? To improve lives by fostering meaningful professional relationships and driving success on a global scale.

Our Impact:Over the years, we've built workplaces that empower employees to thrive, contributing in meaningful ways to the success and culture of companies around the globe. With our focus on professional services and our people-first culture, hammerjack has become a trusted partner for businesses and professionals alike, humanizing the outsourcing industry one connection at a time.

The Accounts Administrator will support the client's accounting team. This role is crucial in ensuring smooth day-to-day operations, client correspondence, document management, and communication with the Australian Taxation Office (ATO) and other regulatory bodies.

The successful candidate will have prior administrative experience, preferably within an accounting or professional services environment, and will be confident using accounting software such as Xero, WorkflowMax/XPM, and other practice management tools. Strong organisational skills, attention to detail, and excellent communication abilities are essential for success in this role.

• Send out completed tax documents and other forms for electronic signature (Adobe Sign).
• Save signed documents to the relevant client folder (OneDrive).
• Draft standard accountant correspondence and letters for client communication.
• Manage client email inquiries, take messages, and redirect queries to the appropriate staff.
• Assist with distributing group communications and newsletters.

• Generate and process invoices in Xero.
• Manage debt collection activities via email and follow up with clients as required.
• Monitor and update client details in XPM (WorkflowMax) and the Tax Agent Portal.

• Prepare and send ASIC company review correspondence using NowInfinity (or similar software).
• Manage incoming ATO correspondence within the Tax Agent Portal, including Notices of Assessment, PAYG instalments, and other official communications.
• Respond to ATO phone calls, including arranging payment plans, submitting interest remission requests, and handling client-related inquiries.

• Maintain and update client CRM records in ActiveCampaign.
• Ensure accurate storage and retrieval of client records across all systems.
• Support the implementation and use of cloud-based software to improve operational efficiency.

• Minimum of 2 years' experience in an administrative role, preferably within accounting, financial services, or professional services.
• Strong knowledge and experience in at least one accounting software, ideally Xero and WorkflowMax/XPM.
• Experience using NowInfinity, ActiveCampaign, and Adobe Sign (preferred but not mandatory).
• Proficiency in Google Workspace (Drive, Docs, Sheets) and Microsoft Office Suite.
• Previous experience working within a remote or hybrid team environment.
• Demonstrated ability to learn new systems, processes, and business terminology quickly.
• Strong organisational skills with the ability to manage multiple priorities in a fast-paced environment.
• Excellent written and verbal communication skills with high attention to detail.

What's in It for You:

• Flexibility: Work hybrid (remotely and from one of our inspiring offices) and enjoy a better work-life balance
• Inspiring Workspaces: Our offices are strategically located and designed to fuel your best work.
• Free Unlimited Barista Coffee and Booze: Enjoy refreshments from our cafe and beverage bar.
• Dynamic Open Spaces: Conducive for productivity and creativity.
• State-of-the-Art Security: Ensuring your safety and peace of mind.
• Game Rooms: Take a break and unwind with our recreational facilities.
• Competitive Compensation: Your talents deserve to be rewarded We help you negotiate with our clients.
• Professional Growth: Access to ongoing training and development opportunities to help you reach your full potential.
• A Supportive Community: Join a diverse and inclusive team that's dedicated to your success.
• Global Impact: Be part of something bigger and make a difference on a global scale.

Ready to Make a Difference?

If you're ready to join a dynamic team and be part of something truly special, we want to hear from you Apply directly on this job ad, and let's forge a brighter future together

hammerjack is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Role Purpose:

• The role will be responsible for processing day-to-day financial transactions and ensuring vendors are paid in an efficient and timely manner. The role will report to the Accounts Payable Manager and will also work closely with the broader finance team.

Key Responsibilities and Deliverables:

• Process vendor invoices in a timely and efficient manner.
• Manage the Finance General email inbox and associated tasks.
• Addressing and responding to vendor queries promptly, professionally, and appropriately.
• Freight posting for sea, air, and land freight.
• Process Voyage invoices.
• Create new vendor accounts following company procedures.
• Process staff reimbursement requests as and when required.
• Process Company Credit Cards charges.
• Process invoices for courier services such as DHL.
• Accurately process a high volume of data entry.
• Contribute to the ongoing development and improvement of the Accounts Payable systems and control processes.
• Work collaboratively with the broader finance team and business to ensure processes and controls are effective and meet target KPI's.
• Ad hoc tasks as and when required.

Skills and Competencies:

• Accounts Payable professional with 5 or more years' experience
• Language - Strong verbal and written English language skills.
• Attention to Detail - strong attention to detail with ability to methodically ensure all aspect of complex plans are methodically and accurately executed.
• Planning and organisational capabilities - Ability to plan, coordinate and manage the execution of allocated deliverables within agreed timelines to consistently deliver on our customer pledge.
• Results - Take ownership of outcomes required to ensure a high-quality result with a can-do attitude.
• Personal leadership - Personal awareness, confidence, and organisation to manage personal work output to deliver effectively and efficiently on assigned projects.
• Attitude - Ability to generate high levels of energy with a focus on results and success.
• Collaboration - Ability to work in teams and influence outcomes through excellent communication, persuasion, and negotiation skills both verbal and written.
• Dealing with ambiguity - Ability to seek clarity from complex or ambiguous requirements with a flexible approach to changing situations and priorities.
• Computer skills - highly proficient with Microsoft Office products.
• Learning mindset - Open to continual learning and personal development in pursuit of excellence.

Position Reports to: Accounts Payable Manager (Philippines)

ShoreXtra Perks

• Dayshift schedule
• Fixed Weekends off
• Game lounge
• Shorelife perks (gym membership discounts and more)
• Engaging monthly activities
• Free and unlimited barista-style coffee
• Free parking and shuttle services
• Employee referral incentives (Silver)

Job Types: Full-time, Permanent

Benefits:

• Company events
• On-site parking
• Transportation service provided

Work Location: In person

San Miguel Brewery Inc., the largest and leading beer producer in the Philippines, is seeking talented and driven individuals to join our dynamic team. We offer exciting career opportunities across various functions, including sales, logistics, finance, marketing, and production. Be a part of an iconic company known for its strong brands and commitment to excellence. Join us and help shape the future of the beer industry in the Philippines

Responsibilities

• Managing customer accounts
• Booking store orders
• Achieving monthly sales target
• Provide excellent customer service

Qualifications

• Bachelor's degree in Business Management, Marketing, Entrepreneurship
• Knows how to drive any four-wheeled vehicle (both manual and automatic)
• With valid driver's license (preferably professional driver's license)
• With strong customer service orientation and good
• Advanced knowledge of MS Office Applications

Customer Service Representative

VIRTUAL PROCESS

Location: Cebu IT Park

Start Date: Sept 24, 2025

Salary: Php 18,000 up to 27,000

Job Description:

As a Customer Service Representative, you will be the first point of contact for customers, assisting them with inquiries, resolving issues, and ensuring their experience with our brand is positive. This is a fast-paced, dynamic role that requires strong communication skills, problem-solving abilities, and a customer-first attitude.

Qualifications:

No CSR experience needed

Good to excellent English communication skills

Excellent customer service, problem-solving, and multitasking skills

Computer literate

Can start ASAP

Perks & Offer:

Up to Php 18k to 27k salary

Monthly performance incentives

Nigh Differential Fee

HMO coverage

Career development and advancement opportunities

How to Apply:

Limited slots only Apply now and be part of our team. We look forward to hearing from you

About Us

At Rich Axxess Distribution Inc. (RADI), we bring trusted FMCG brands closer to Filipino households by ensuring efficient distribution of everyday essentials like Colgate, Baguio Oil, and Ajinomoto. As we continue to grow, we are looking for passionate and detail-oriented individuals to join our Finance team and help strengthen our financial operations.

Job Summary

The Accounts Receivable Specialist will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records. This role is ideal for candidates with 1–3 years of accounting or finance experience who want to build their expertise in a fast-paced FMCG distribution environment.

Key Responsibilities:

• Billing & Invoicing
• Prepare and issue invoices, statements of account, and collection notices.
• Ensure accuracy of billing documents and proper documentation of deliveries.
• Collections & Account Monitoring
• Track customer accounts and follow up on overdue balances.
• Coordinate with Sales and Operations teams to resolve billing disputes.
• Maintain positive client relationships while ensuring timely payments.
• Reconciliation & Reporting
• Reconcile customer accounts and resolve discrepancies.
• Prepare AR aging reports and collection performance summaries.
• Provide insights to management on collection trends and risks.
• Compliance & Support
• Ensure adherence to company policies, accounting standards, and audit requirements.
• Support internal and external audits by providing AR records.
• Recommend process improvements to strengthen AR operations.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 1–3 years of experience in Accounts Receivable, Accounting, or Finance (FMCG/distribution experience is an advantage).
• Strong knowledge of AR processes and basic accounting principles.
• Proficiency in MS Excel and familiarity with accounting systems (QuickBooks, SAP, or similar).
• Excellent communication and negotiation skills.
• Highly organized, detail-oriented, and able to manage multiple priorities.

Key Competencies

• Accuracy and attention to detail
• Strong problem-solving and reconciliation skills
• Ability to work independently and as part of a team
• Customer service mindset with professionalism in collections

What We Offer

• Competitive salary and benefits package
• Training and mentorship for career growth
• Opportunity to work with leading FMCG brands
• A collaborative and supportive work environment
• Exposure to both finance and operations in a growing distribution company

Job Types: Full-time, Permanent

Benefits:

• Opportunities for promotion
• Paid training

Work Location: In person