Accounts Receivable Specialist

Accesshealthcare is currently seeking a detail-oriented Accounts Receivable Specialist to be part of our pioneer teamJob Description:As an Accounts Receivable Specialist, you will be responsible for managing the end-to-end accounts receivable process. You will work closely with clients and internal teams to ensure timely and accurate billing, collections,...

Job Title: Accounts Receivable Specialist (Billing & Collections)Location: Pasig CityJob Type: Full TimePosition Overview:The Accounts Receivable Specialist will be pivotal in maintaining excellent customer relations and ensuring accurate and timely billing operations. This role involves managing customer accounts, handling billing inquiries, and ensuring...

As an Accounts Receivable Specialist, your primary responsibility will be to process accounts and incoming payments in strict compliance with Company Accounting policies and procedures. This will involve performing daily financial transactions, which include verifying, classifying, computing, posting, and recording accounts receivable data using the SAP...

About the roleGuill-Bern Corporation is seeking a highly organised and detail-oriented Accounts Receivable Specialist to join our dynamic finance team in Pasig City, Metro Manila. This full-time role will be responsible for managing and maintaining the accounts receivable processes to ensure the timely collection of payments from our customers.What you'll be...

Accounts Receivable OfficerWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. WHAT IS AN ACCOUNTS RECEIVABLE OFFICER?Our awesome client, a leading company...

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...

Qualifications:Bachelor's degree in Accounting of Finance or any related course1-3 years of experience in Finance and/or Operations role preferredCore Job Competencies:Good written and verbal communication skills requiredComfortable learning new software/tools with minimal supervisionAttitude is everything. Must be open to learning, collaborating, and...

SATELLITE OFFICE: ACCOUNTS RECEIVABLE OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. WHAT IS AN ACCOUNTS RECEIVABLE OFFICER?Our awesome client is...

Job Summary:The AR Analyst is responsible for recording sales transactions and ensuring that the Company receives payments for these transactions. He or she is responsible for preparing invoices and/or statement of accounts and reviewing reported sales from dealers. He or she is also responsible for preparing delivery receipts of audited sales and...

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...

Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing...

QualificationsAccounting skills, including accounts receivable and invoicing experienceStrong analytical skillsExcellent communication skills, both written and verbalAbility to work independently and collaboratively with a teamProficient in Microsoft Excel and other accounting softwareBachelor's degree in Accounting, Finance, or related field is...

Essential dutiesExcellent customer serviceEnsure all billing and debt related queries are resolved in an efficient and professional manner which will conclude with timely payment of the invoices involved. All queries to be resolved within agreed SLA's.Ensure all payments are applied to customer accounts within SLA. Ensure all manual billing forms are entered...

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date. RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

Job Description:To provide excellent credit & collection activities to customers by:High level of communicationsTimely follow up on aging accounts for post collectionTimely pre-due date courtesy calls for pre collectionProvide accurate informationProactive assistanceProper, accurate, and timely information processingUtilizes knowledge and system resources to...

Job Summary: Billing and Collection Specialist responsible for preparing and sending billing statements, coordinating with customers, and analyzing customer balances. Duties and Responsibilities: Prepares and sends billing statements to customers in a timely manner. Coordinates with customers to resolve billing and collection issues. Analyzes customer...

Accesshealthcare is currently seeking a detail-oriented Accounts Receivable Team Ledar to be part of our pioneer teamJob Description:As the Team Leader for Accounts Receivable, you will oversee a team responsible for the entire accounts receivable process, ensuring accuracy, efficiency, and timely collections. You will play a pivotal role in driving...

What you'll be doingResponsible for processing and maintaining accurate accounts payable and receivable recordsEnsure timely payment of invoices and collection of outstanding receivablesAssist with the preparation of month-end and year-end financial statementsCollaborate with cross-functional teams to provide financial information and supportEnsure...

Skills and Qualifications:Bachelor's degree in finance, Accounting, Business Administration, or a related field is required.Accounting certification (e.g. CMA or CPA) is a plusStrong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)Effective communication skills, both written and verbal, to present...

Job DescriptionResponsible for securing statements of accounts & billing from all suppliers of goods and services for check payment/fund transfer preparationResponsible for releasing checks upon suppliers' collectionMonitoring and updating of Daily cash balanceResponsible for email notification of payment to the supplierResponsible for preparing BIR Form...