Accounts Receivable/Collections Associate

Job Qualifications:Candidate must possess at least a Bachelor's/College Degree, Accounting, Management Accounting or Business Administration or equivalent.At least 2 years of working experience in of credit and collection.Knowledgeable in SAP and with understanding of accounting and finance process in allocating payments and clearing subsidiary ledgers ....

Position SummaryAt NNIT, we rely on a meticulous financial system to drive business forward. Vital key is managing cash influx and collecting payment from clients. We are searching for a skilled financial professional to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts...

Brief Position Description:The Accounts Receivable Associate is primarily responsible for all internal and external customers of Novotech and coordinating with associates with the AR team. Provides financial support by ensuring the company receives payments for services and managing the process of recording the transactions by posting receipts and resolving...

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...

The Collection Associate is responsible for the regular collection and payment follow-up routine. He/she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off in bank statements; must be able to establish rapport with customers to facilitate collections. DUTIES AND...

Job Title: Credit and Collections Associate Focus Global Inc. is a dynamic company seeking a skilled Credit and Collections Associate to join our Accounting department. As a full-time member of our team, you will play a crucial role in managing accounts receivable related transactions for a specific Sales sector or channel. Key Responsibilities: Monitor...

COLLECTIONS ASSOCIATEWork 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 A/AN COLLECTIONS ASSOCIATE? and WHAT WILL BE YOUR MAIN RESPONSIBILITIES?Tracks...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse 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 A/AN COLLECTIONS ASSOCIATE?Satellite Office is extremely client focused and committed...

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...

About the roleFocus Global Inc. is seeking a Credit and Collections Associate to join our dynamic team. As a full-time member of our Accounting department, you will play a crucial role in managing our accounts receivable related transactions for a specific Sales sector or channel.What you'll be doingMonitor Accounts Receivables of each account and highlight...

Accounts Receivable Associate / Accounting Staff The Accounts Receivable Associate / Accounting Staff is a key member of our team, responsible for day-to-day accounts receivable activities and assisting the AR & Sales Analyst with a range of related tasks for our company. Job Description: Verifies and validates all receivables of the company to ensure...

Role purposeTo provide invoicing and debt recovery to IDP to enable the company to collect outstanding debts and ensure efficient operation of all IDP invoicing and accounts receivable processes, including ensuring timely and accurate invoicing and proactive collection activities Key accountabilitiesCustomer Service Liaise regularly with clients in the...

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...

Monitor and provides updates to Property Manager on the amount collected from the concerned parties..Prepare relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.Issue reminder and demand letters to all delinquent accounts.Facilitate financial requirements from head office....

The Billing and Collection Associate is in charge of booking the Contract of Lease in the system and generating related billing statements. Duties involve accurate processing and prompt issuance of billings for Non-Trade Receivables. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCE a. Final checking of documents, to...

Accounts Receivable Assistant Join our team as an Accounts Receivable Assistant and play a vital role in managing our company's financial transactions. As a key member of our accounting team, you will be responsible for ensuring the smooth operation of our accounts receivable function. Responsibilities: Prepare, post, verify, and record customer...

Processes Billing Statements for unit owners/tenants on a monthly basis ensuring accurate and timely billing.Prepares aging reports, and accounts receivable journal entries and revises accounts receivable for corrections/adjustments as required.Responds to billing inquiries made by phone and in person, providing necessary forms, reviewing paperwork, and...

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

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...

Sharetreats Innovation is looking for an Accounts Receivables Specialist to join our rapidly growing team based in MakatiThe ARS would assist our Treasury department as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly...