Accounts Receivable

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...

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...

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...

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...

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

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...

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...

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...

Assumes end-to-end billing process for Company-served accounts, performs SM account tasks, monitors operations, resolves issues, maintains files, and completes assigned tasks. Key responsibilities include document preparation, sales invoice checking, and account portal management.Billing Process: Handles billing for Company-served accountsDocument...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include:KEY RESPONSIBILITIES:Invoice Processing: Receive, review, and process...

Role Summary: We are seeking a detail-oriented Accounts Payable and Receivable Officer to manage the end-to-end AR/AP processes, focusing on bank reconciliations, distribution of airline income, and providing essential support for month-end close for two business entities. The successful candidate will ensure accurate and timely financial transactions,...

Provide expert customer service and claims/RMA support to external customers. Process claims within Canon CCI policy and procedures. Ensure accuracy in claim documents. Resolve claims and returns timely. Coordinate with stakeholders. Respond to customer emails. Build relationships with customers. Other projects may be assigned by Manager – CCI Support....

The ideal candidate for this role at Grand Cru Wines And Spirits Inc. will possess a unique blend of financial acumen and excellent communication skills.Key Responsibilities:Accounts Receivable Management: Oversee the preparation and timely dispatch of invoices to customers, ensuring accuracy and adherence to sales orders and contracts.Customer Account...

Qualifications: Graduate of Accounting related courses / BSBA major in Financial Management Fresh graudates are welcome to apply Has extensive excel skills AR Experience is an advantage

Job Summary:Under the direct supervision of the Credit and Collection Manager, this role is primarily responsible for monitoring and maintaining credit customers' accounts. The position also identifies disputes (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong charges) and communicates them timely to...