Account Receivable Team Lead

ResponsibilitiesOversee and manage the Accounts Receivables team, ensuring process guidelines are consistently met.Lead the month-end close process for the AR sub-ledger and support the monthly reconciliation of the AR control account including the Intercompany accountsPrepare AR related reports such as Ageing of Receivables and Impairment AssessmentManage...

JOB REQUIREMENTS:Minimum Bachelor's/College Degree preferably in Accountancy or any related courses.At least 3-5 years work related experience or assistance in Finance/Accounting preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and...

Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.2. To review and ensure the timely and correct registration of transactions posted by AR Analyst.3. Reconciliation of Customer Account Balances.4. Provides financial information timely and accurate...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property operations and facility management, catering to the local market with a deep understanding of their needs and expectations. Its unique edge is its sense of Filipino hospitality, which enables the company...

Job descriptionCoordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.To review and ensure the timely and correct registration of transactions posted by AR Analyst.Reconciliation of Customer Account Balances.Provides financial information timely and accurate statistics...

A Leading Global Design and Architecture Consultancy Firm.JOB DESCRIPTION• Accountable and responsible for the review of general Ledger and sub-ledger accounts• Conducts review and analysis of financial transactions and reports;• Ensures accurate and appropriate recording of revenues, expenses, accruals, adjustments, etc;• Approves general journal...

Account specific roles and responsibilities:Handle, review and detect instruction and information from emailsHandle and lead multiple agents in the same functionHandle AP process by using an existing systemAnalyze invoices for verificationReceive, process, and send email to respective personnel for updatesJob Description:Provides customer support through...

JOB DESCRIPTIONPerform eligibility and benefits verification for treatments, hospitalizations, and procedures.Reviewing patient bills for accuracy and completeness and obtaining any missing information.Following up on unpaid claims within standard billing cycle timeframe.Calling insurance companies regarding any discrepancy in payments if...

About Citco:The market leader. The premier provider. The best in the business. At Citco, we've been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its...

Accountable Manager for Accounting Team – Global and its efficient operations to meet the service level agreements and KPIs. Supervise and handle the day-to-day operations of the Accounting Team – Global, including but not limited to the following:Accurate and timely processing of journal entries (accruals, adjustments, fixed asset transactions,...

Accounts Receivable Specialist (Start ASAP) Work in a dynamic industry We are an established supplier of world-class food, personal care, and hygiene ingredients from Europe and USA. Naturopathy, Acupuncture & Complementary Medicine Established in 2002, BNC INGREDIENTS CORPORATIONis a direct importer and established distributor of world-class ingredients...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.Excellent...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-toInvoice Management, Account Receivables and Customer Relationship Management.Excellent...

Accounts Receivable SpecialistLocation: Philippines (Remote)Company: Atlanta-based Medical Device CompanySalary: Up to $1,100 USD per monthJob Description:Our Atlanta-based medical device company is actively seeking a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers an excellent...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

PurposeThe Team Leader is an integral part of the accounting team and is responsible for leading, coaching and managing a team of Accountants to ensure that daily, weekly and monthly deliverables are met. The position is responsible for supervising a team to provide reliable, timely and accurate financial data in a dynamic financial environment. This...

ResponsibilitiesSet objectives for the accounts receivable team that align with the accounting department's goalsMonitor processing of invoicesEnsure timely collection of paymentsConduct credit checksNegotiate with clients in non-payment casesPrepare monthly, quarterly, annual and ad-hoc forecasting reportsOrganize records of invoices, bills and...

Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clients Evaluate, develop, and improve department controls, systems, and procedures that increase accuracy and efficiency Review and analyze billing support processes and identify areas for improvement. Reconcile billing accounts to the general ledger, interfacing...