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...

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...

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 

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...

· Check and ensure that all Payment Requests comply with the requirements, i.e documentation, signed by the company’s authorized signatories per limits set to ensure that there is no unauthorized payment to be made.· Process the Payment Requests accurately and in a timely manner.· Coordinate the regular cash count of the entire petty cash fund as per...

OverviewReporting to the Accounts Receivable Manager mainly responsible for ensuring complete and accurate recognition of revenue accounts; timely processing and precise calculation of various settlements as well as ensuring collections are recorded accurately and reconciled with the bank transactions. Functions and ResponsibilitiesValidation of sales...

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...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Primarily responsible in the collection of premium the company is generating from its normal business operation. Assist in the collection of premium payment from the customers (individual, agents, and brokers) of the company who purchased insurance coverage(s).Send billing statements, cancellation notices, and other related customer correspondence related...

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 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...

Job HighlightsRemote WorkFlexible Work ScheduleCompetitive Compensation and BenefitsJob DescriptionSummaryResponsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers, and account and bank reconciliations. Assisting with daily customer invoicing, accounts payable invoices recording,...

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...

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. This role involves identifying and resolving disputes, communicating with clients, and ensuring timely payment collection.Key Responsibilities:Account...

Accountant position available for a candidate with a Bachelor's degree in Accountancy and at least 2 years of experience. Key responsibilities include preparing invoices and receipts, reconciling accounts, following up with clients, and updating accounts receivable. Full-time position available. Job Requirements: At least a Bachelor's degree in...

Qualifications:Bachelor's Degree in Finance, Accountancy or any related course2-3 years experience in Accounts ReceivableGood oral and written communication skillsGood knowledge of Excel filesOracle Business Suite knowledge is an added advantageJob Description:Booking of the sales invoices in excel and Oracle EBSApplying of the payments for the invoices in...

Be a part of our fast-growing team and unchain all the possibilities!What is your mission?We are seeking a proactive Accounts Receivable Analyst II to manage Accounts Receivable functions, ensuring accurate payment processing, account reconciliation, and chargeback investigations. Reporting to the Finance Manager, you'll maintain account integrity, manage...

QUALIFICATIONS:A graduate of BS in Accountancy/ Financial ManagementAt least 1-2 years of accounting, bookkeeping, and accounts receivables/payables experience is an advantage.Knowledgeable in general accounting and preparation of financial reports.Computer literate and familiar with some or all PC applications: Excel, Word & PowerPointAbility to effectively...

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