Accounts Receivable Assistant

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: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...

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 Assistant - Accounts Receivable!  What is this...

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...

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,...

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 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 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...

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...

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...

Facilitates preparations of Sales Invoices, Billing Invoices, Debit and Credit Memos, and other billing documents.Performs AR accounts clearing (applications of OR and CM to Invoices and DM).Complete relevant period-end closing activities and provide support whenever necessary on the consolidation and reporting activities at a corporate level.Analyze...

Accounts Receivable SpecialistResponsibilitiesPerform accounts receivable functions, including preparing and amending customer invoices Reconcile customer accounts and ensure we are billing all the appropriate items correctlyProcess new accounts and incoming payments. Validate inputs to ensure system integrityCoordinate with various internal departments to...

Process payments and invoices, ensuring accuracy and adherence to the company policies and procedures.Reconcile accounts payable and receivable, resolve discrepancies, address outstanding balances.Monitor and meet payment deadlines, coordinating with internal teams and external vendors.Managing inventory tasks.Assist on general and administrative...

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

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

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...

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...

1. Handle tasks related to Accounts Payables / Accounts Receivables.2. Payroll preparation and government mandated reports (SSS, PilHealth, Pagibig, BIR)3. Assist in the preparation of financial statement.4. Bookkeeping.Qualifications:1. Graduate of Accountancy2. Five-year experience as Accounting Assistant3. Working Knowledge on AP/AR tasks, Bookkeeping &...

Accounting Assistant30k-35kSTART ASAPBGC Accounting graduate or relevant certification is a plus3-5 years experience as general accounting, tax and audit- a strong background with accounting principles, excel skills and experience with accounting software• Proven accounting experience, preferably with background on Accounts Receivable clerk or Accounts...