Accounts Receivable Officer

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities • Efficient and timely follow-up of payment from customers, managing customer communications • Keeping timely and accurate records of receivables, payments, and customer...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities • Efficient and timely follow-up of payment from customers, managing customer communications • Keeping timely and accurate records of receivables, payments, and customer details • Timely...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities Efficient and timely follow-up of payment from customers, managing customer communications Keeping timely and accurate records of receivables, payments, and customer details Timely and accurate...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

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...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

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...

Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course 2-3 years' experience as Accounts Receivable/Collection Assistant or any related Excellent knowledge of MS Office Familiarity in SAP, Reconciliation, 2307 and knows how to create SOA. Willing to do fieldwork Willing to assign in Proj. 8 Quezon city CAN START ASAP

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 description 1. 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...

Job description 1. 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...

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...

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...

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...

Job description 1. 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...

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...

Job description 1. 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...