Accounts Receivable Officer

Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing all aspects of the accounts receivable function. This role involves ensuring timely and accurate billing, handling collection activities, maintaining financial records, and supporting the overall financial operations of the company.Key Responsibilities:Generate and...

Job Description1. Handle and process credit memo by checking the completeness of required documents for CM and the computation made by operation2. Coordinate with sales and operation for every concerned during the processing of credit memo3. Print, scan and save all approved CM in the server4. Preparation of transmittal report for all approved CM for release...

Job Qualification:Bachelor’s Degree in Accountancy, Finance, or any related field.At least one (1) year of proven experience working as an Accounting Associate (Receivable) or a similar position in the Accounting Department.Excellent knowledge of accounting principles and practices.Knowledge in accounting software including SAP and MS Office Tools is an...

Summary:The Accounts Receivable Officer is to provide accounts receivable support in order to achieve a high level of data integrity, drive accurate invoicing from the system and minimize aged debtor balances. Ensuring a high level of accuracy completing all tasksComplete tasks allocated according to stated deadlines and Company GuidelinesBuild strong...

Summary:The Accounts Receivable Officer is to provide accounts receivable support in order to achieve a high level of data integrity, drive accurate invoicing from the system and minimize aged debtor balances. Ensuring a high level of accuracy completing all tasksComplete tasks allocated according to stated deadlines and Company GuidelinesBuild strong...

JOB SUMMARY: To effectively manage and oversee the Accounts Receivable function within the Company. To provide guidance, support and direction to ensure the team overall success. To ensure timely and accurate invoicing, monitoring of payment, resolving any billing or payment discrepancies, and maintaining positive relationships with customers. To ensure...

At IDEMIA, we are passionate about shaping the future of secure identity and authentication solutions. Our innovative technologies play a crucial role in enhancing security, privacy, and convenience for individuals and organizations worldwide. You may not know our name, but you have surely used our innovations and solutions. Our mission is to unlock the...

Job Summary:The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for services, records these transactions accordingly, include securing revenue by verifying and posting receipts and resolving any discrepancies.Principal Duties & Responsibilities:Prepares, posts, verifies, and records customer payments...

DT Global is shaping a future where sustainable development and innovation empower individuals, communities, and nations. We work in partnership with local stakeholders to foster inclusive prosperity, social equity, and environmental stewardship. Our global team of 2,500 staff and experts work in over 90 countries to solve complex problems in the...

Job DescriptionProvides assistance to National Sales in the reconciliation, analysis and adjustment of Trade Accounts Receivables (TAR) and related transactions of customers’ accounts TAR monitoring of military accounts and all related requests; RMC fund monitoring; update and monitoring of Delivery AdvicePosting of SOA adjustments, posting of payment,...

Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing all aspects of the accounts receivable function. This role involves ensuring timely and accurate billing, handling collection activities, maintaining financial records, and supporting the overall financial operations of the company.Key Responsibilities:Generate and...

Key ResponsibilitiesAccurately processing accounts receivable involves managing invoices, recording payments, and ensuring all transactions are accurately documented.Daily sales checks are performed to verify and reconcile daily sales transactions, identifying any discrepancies or errors in the sales data.Handling the remittance of cash and credit payments...

JOB ACCOUNTABILITYEnsures the efficient and effective implementation of receivables management in accordance to contract agreement to achieve the collection targets.DUTIES AND RESPONSIBILITIES1. Performs timely and accurate billing in accordance to contract arrangements.2. Ensures responsiveness in service to clients in order to resolve billing problems to...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

Responsibilities: Accounts Receivable: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 deposits.Reconcile the accounts receivable ledger to...

About the CompanyiStaff Australia is a leading provider of business support services and recruitment in Australia. We work in the blue-collar/heavy industries and provide the highest level of service in the market. Our brand is highly regarded amongst our Clients, Employees and Customers, which has built our reputation to represent stability, security, and...

Job Description:· Obtains and sends invoice copies for customers, as requested.· Answers accounts receivable phone inquiries and follows up.· Researches and performs account reconciliations with customers.· Assists in monthly closing, billing audits, etc., meeting corporate deadlines.· Assists with related special projects, as required. Required...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...