Accounts Receivable Associate

Job Summary:Genneral Staircase is seeking a detail-oriented and organized Accounts Receivable Associate to manage the invoicing process and maintain accurate financial records. Key Responsibilities:Invoicing: Prepare, issue, and manage customer invoices in a timely and accurate manner.Accounts Receivable Management: Monitor accounts receivable, ensuring...

Accounts Receivable Clerk Job DescriptionWe are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team at Addmore Outsourcing Inc. The ideal candidate will have a solid understanding of accounts receivable processes and procedures, as well as experience with accounting software.Key Responsibilities:Manage and maintain...

Duties and Responsibilities:Prepares billing statements/sales invoices, CM, DM of customers in NOAH, SAP HANA and other customer billings including intercompany billings.  Responsible for the billing entries, customer payment entries including adjustment entries (CM/DM) related to the customer billings.  Prints and sends billing invoices to customer...

Accounting graduates with BSBA major in Financial Management or related courses, fresh graduates welcome. Requirements:Graduate degree in Accounting or related fieldExtensive Excel skillsAccounts Receivable (AR) experience an advantage

Accounts Receivable Clerk Job DescriptionAddmore Outsourcing Inc. is seeking a diligent and detail-oriented Accounts Receivable Clerk to join our finance team.Key Responsibilities:Accurate Invoicing: Generate and issue timely and accurate invoices to clients and customers based on sales orders, contracts, or other agreements.Payment Processing: Receive and...

Manage invoicing, accounts receivable, and financial records in a timely and accurate manner. Key responsibilities include invoicing, accounts receivable management, payment processing, customer account management, reporting, reconciliation, collaboration, and compliance. Utilize ERP systems like Microsoft Dynamics NAV.* Invoicing: Prepare and issue customer...

Candidate must possess at least a Bachelor's / College Degree in Accountancy.At least 2 year(s) of working experienceFull-time position(s) availableJob Responsibilities:Prepare invoices and receiptReconcilliation of accountsFollow up clientsUpdating Accounts Receivables 

Manage the invoicing process and maintain accurate financial records. Key responsibilities include:Invoicing: Prepare, issue, and manage customer invoices in a timely and accurate manner.Accounts Receivable Management: Monitor accounts receivable, ensuring timely collections and follow-ups on overdue accounts.Payment Processing: Record and reconcile customer...

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...

JOB DESCRIPTION:The Accounts Payable Associate is responsible in assisting in the Accounts Payable functions for the NNIT Inc (US) and NNIT Europe Affiliates in compliance with all GAAP and Sarbanes-Oxley regulations and procedures. Duties and Responsibilities:Coordinate with external vendors and assist with outstanding invoicesReceiving, processing,...

Employment type: Full timeLocation: McKinley Hill, Taguig City, Metro ManilaWork setup: Temporary onsite/Hybrid upon regularizationWork schedule: 3:00 AM - 12:00 PM/4:00 AM - 1:00 PM Manila time Essential dutiesTo provide expert customer service and claims/RMA support to external customersProcess claims within Canon CCI policy and proceduresEnsure accuracy...

The Finance Associate will be in-charge with the timely and accurate preparation of Debit Memos, Invoices, Billing Statement and Statement of Accounts, including the deductions of Employees to be forwarded to HR.Duties and Responsibilities:Ensure that all AR clearing accounts are accounted and cleared 3 days after set upTimely and accurate preparation of...

• Manage general accounting functions, including but not limited to: accounts payable, accounts receivables, general ledger, and taxesMaintenance of proper filing system for finance and administrative reportPreparation of payment disbursement vouchers including check printingAssistance in the preparation of financial statements and auditsEnsure the...

Account Receivable Analyst Job SummaryUnder the direct supervision of the Credit and Collection Manager, the Account Receivable Analyst is primarily responsible for monitoring and maintaining credit customers' accounts. The position also identifies disputes and communicates them to concerned parties in a timely manner.Key ResponsibilitiesAccount...

Responsible on receiving of Collection Remittances (CR), validate the cheque details, like date of check, name of payee etc.Keep confidential on details of collections/cheque figures. Responsible in accurate recording & monitoring of account deductions, documenting weekly posting activitiesBalancing of CR details and application of payment to system JOB...

Job Summary:Under the direct supervision of the Credit and Collection Manager, the Account Receivable Analyst is primarily responsible for monitoring and maintaining credit customers' accounts. The position is also responsible for identifying and communicating disputes to concerned parties in a timely manner.Key Responsibilities:Account ReconciliationSends...

The Accounts Payable Associate assists in compliance with GAAP and Sarbanes-Oxley regulations.Duties include coordinating with vendors, receiving and processing invoices, reconciling vendor statements, and resolving payment issues. Additional responsibilities include developing vendor relationships, maintaining cooperative relationships with internal and...

Expert customer service and claims/RMA support specialist sought for full-time position in McKinley Hill, Taguig City, Metro Manila. Key responsibilities include providing prompt and professional customer service, processing claims within Canon CCI policy and procedures, and establishing coordination with stakeholders. Requirements include a Bachelor's...

We are seeking a detail-oriented and organized Accounting Associate to join our team at FINECO MANAGEMENT CORPORATION. The ideal candidate will have a strong understanding of basic accounting principles and be familiar with different accounting systems and MS Office.The Accounting Associate will be responsible for gathering, reviewing, encoding, preparing,...