Accounts Receivable Staff

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...

· Maintain up-to-date billing system· Generate and send out invoices· Follow up on, collect and allocate payments· Carry out billing, collection and reporting activities according to specific deadlines· Perform account reconciliations· Monitor customer account details for non-payments, delayed payments and other irregularities· Research and resolve...

Accounting StaffAs an ACCOUNTING STAFF, you shall have the following duties and responsibilities:Prepare Tax documentsFile Tax documentsInspect Account books for efficiency and accuracyCompile and analyze financial statementsManage budgeting and forecastingPerform administration workOrganize and update financial recordsHandles billing processes, including...

accounting staff, and or personnel will be trained to handle either payables, or receivableswill be trained to handle financial statements will monitor accounting records adhoc duties in relation to general accounting

RESPONSIBILITIES:Responsible in the preparation of customer invoices/ billing including related delivery records & attachments in compliance to company procedures.Prepares monthly sales report and supports the Accounting manager in reconciling revenue accounts.Coordinates with other departments for the collection & monitoring of charging sheets.Creates...

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 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...

Responsibilities:Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.Communicate discrepancies to the management team, identify slow-paying customers, and recommend collection candidates.Strengthen and grow relationships with clients by communicating with Operations and...

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 TITLE:  Accounting StaffDEPARTMENT: Accounting DepartmentSUPERVISOR:  Accounting Supervisor and CEO RESPONSIBILITIES:1. Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.2. Ensure all financial transactions are recorded in compliance with company policies and accounting...

Duties and Responsibilities:Monitoring, Countering, and Collection of accounts due to companyPreparation of SOA and other essential collection documentsResponsible for the route of the agents, delegation, priorities & other collection related undertakingsPreparation of the Collection Report & In-charge of the CM & other collection related expenses...

Be a part of our fast-growing team and unchain all the possibilities! What is your mission?We are seeking a detail-oriented and proactive Staff Accountant to join our team. The Staff Accountant will be responsible for assisting with various accounting tasks including but not limited to general ledger entries, reconciliations, financial reporting, and...

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...

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...

Primary Function:Responsible in ensuring that all transactions related to accounts receivables are recorded, reconciled, monitored, and reported to respective business partners and customers.Major Responsibilities:• Generates and prepares Statement of Accounts for the customers.• Manages and tracks customer payments and account balances.• Monitors...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Accounting Officer - Accounts Receivable!  What is this...

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 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...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Accounting Assistant - Accounts Receivable!  What is this...