Team Lead, Accounts Receivable

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank...

Responsibilities:Provide guidance, training, and support to team members to ensure high performance and productivity.Oversee the accounts receivable process, including invoicing, billing, and collections, to ensure accuracy and efficiency.Monitor accounts receivable aging reports and follow up on overdue accounts to facilitate timely collections.Build and...

Job Qualifications and RequirementsAbility to identify if a customer's AR account has a discrepancyAbility to communicate efficiently by email and Teams callsAccounts receivable reconciliationDetail orientatedTeam playerPrior experience in Accounts Receivable and ReconciliationPreviously worked in an Australian company is nice to have

Responsibilities:Provide guidance, training, and support to team members to ensure high performance and productivity.Oversee the accounts receivable process, including invoicing, billing, and collections, to ensure accuracy and efficiency.Monitor accounts receivable aging reports and follow up on overdue accounts to facilitate timely collections.Build and...

Job Qualifications and RequirementsAbility to identify if a customer's AR account has a discrepancyAbility to communicate efficiently by email and Teams callsAccounts receivable reconciliationDetail orientatedTeam playerPrior experience in Accounts Receivable and ReconciliationPreviously worked in an Australian company is nice to have

Nezda is actively looking for Quality Team Lead.Qualifications: With 2 to 3 years of experience in quality assurance in BPO setup Experience as QA Team Lead Six Sigma Green Belt certified or trained resource with domain experience is an advantage Excellent communication skills in English Good knowledge of Audit and Evaluation functionJob Description: ...

QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold Excellent communication skills Amenable to start ASAP Work Onsite Perks! Easy Process Competitive...

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all the overaged invoices. Liasing with the factoring company on all the charged...

We’re looking for Interns- Accounts Receivable-Collections Responsibilities:Daily follow up on all invoice paymentsWeekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoicesWeekly follow up with the clients on all the overaged invoices. Liasing with the factoring company on all the charged back and...

QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold Excellent communication skills Amenable to start ASAP Work Onsite Perks! Easy Process Competitive...

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all the overaged invoices. Liasing with the factoring company on all the charged...

Job Responsibilities: - Manage accounts receivable activities using Microsoft Dynamics Navision. - Handle invoicing, collections, and reconciliations within the Navision system. - Utilize Navision reports to monitor accounts receivable status and aging. - Process incoming payments and apply them accurately to customer accounts in Navision. - Collaborate with...

Job DescriptionResponsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments and securing customer information for credit applications.Duties And ResponsibilitiesAccounts Receivable: Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.

Job Responsibilities: - Manage accounts receivable activities using Microsoft Dynamics Navision. - Handle invoicing, collections, and reconciliations within the Navision system. - Utilize Navision reports to monitor accounts receivable status and aging. - Process incoming payments and apply them accurately to customer accounts in Navision. - Collaborate with...

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience in...

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience in...

Description:Performs high volume accounts receivable transactions, including financialtransactions related to client or vendor receivables, invoice processing, etc. Sets up, maintainsand indexes client/vendor payment receivable records. Researches and resolves queriespertaining to accounts receivable transactions. Extracts, verifies and updates information...

Nezda is actively looking for Quality Team Lead.Qualifications: With 2 to 3 years of experience in quality assurance in BPO setup Experience as QA Team Lead Six Sigma Green Belt certified or trained resource with domain experience is an advantage Excellent communication skills in English Good knowledge of Audit and Evaluation functionJob Description: ...