Accounting Assistant- Accounts Receivable

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 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,...

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...

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...

Accounts Receivable/Credit Control (Accounting) Improve exponentially with enhanced learningResponsibilities Apply cash receipts to accounts receivable Retrieve short-pay supporting documentation; process credit memos with proper GL coding and approval Follow up on past due invoices Assist with developing and/or managing trade deductions tracker Provide...

Job Responsibilities:Assist in daily accounting operations for both Accounts Receivables (AR), Accounts Payable (AP) and Month End close of Head Office in Hong Kong.Accounts Payable· Processing accounting receivables and incoming payments in compliance with corporate financial policies and procedures· Reconcile the accounts receivable ledger to ensure that...

Job Responsibilities:Assist in daily accounting operations for both Accounts Receivables (AR), Accounts Payable (AP) and Month End close of Head Office in Hong Kong.Accounts Payable· Processing accounting receivables and incoming payments in compliance with corporate financial policies and procedures· Reconcile the accounts receivable ledger to ensure that...

DT Global is shaping a future where sustainable development and innovation empower individuals, communities, and nations. We work in partnership with local stakeholders to foster inclusive prosperity, social equity, and environmental stewardship. Our global team of 2,500 staff and experts work in over 90 countries to solve complex problems in the...

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...

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...

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 expenses....

SUMMARY This role primarily involves managing the collection of company funds and ensuring vendors are treated as business partners. The role will be in a shared service environment and is expected to work effectively with the larger Property Accounting function in Manila. This role will report to the Property AR SupervisorRESPONSIBILITIESTenant Payment...

Accounting Assistant30k-35kSTART ASAPBGCAccounting 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 payable...

Accounting Assistant30k-35kSTART ASAPBGCAccounting 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 payable...

A five-time winner of the Microsoft Partner of the Year award, AvePoint provides the most advanced platform for SaaS and data management to optimize SaaS operations and secure collaboration. More than 9 million cloud users rely on our solutions to secure digital collaboration data, sustain connections between people and ensure business resiliency in the...

You will be part of our Finance team, adding your expertise + skills to the delivery of working capital management + risk control. Your Role Your will be responsible for managing collection activities of due + overdue payments from customers in accordance with our internal financial guideline in your geographical scope of responsibility. Your...

You will be part of our Finance team, adding your expertise + skills to the delivery of working capital management + risk control. Your Role Your will be responsible for managing collection activities of due + overdue payments from customers in accordance with our internal financial guideline in your geographical scope of responsibility. Your...

Duties & Responsibilities•Assist with accounts payable and accounts receivables process•Process invoices, expense reports, and check requests.•Reconcile bank statements and assist with month-end and year-end closings.•Maintain accurate and up-to-date financial records.•Maintain the confidentiality of financial information and sensitive company...

Start your adventure in the wonderful world of MicroSourcing by signing up now. Search Jobs Accounts Receivable Specialist (US Client) | Night Shift | EastwoodAccountingAccounts ReceivableLibis, Quezon CityPermanent / Full Time24/5/2024 Job Responsibilities Answer tickets on ConnectWise AR board, following correctescalation process Prepare invoices and...