Interns- Accounts Receivable-Collections

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all the overaged invoices. Liasing with the factoring company on all the charged...

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all the overaged invoices. Liasing with the factoring company on all the charged...

Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account receivables. This role is responsible for managing a small team of accounts receivable analysts to ensure accurate and timely processing of receivables for a specified Dover...

Role Description This is a full-time on-site role as an Accounts Receivable Specialist located in Makati. The Accounts Receivable Specialist will be responsible for daily tasks such as creating and sending invoices to customers, analyzing payments, collecting debt, and communicating effectively with customers and internal teams. Qualifications Strong...

Summary Description:Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account receivables. This role is responsible for managing a small team of accounts receivable analysts to ensure accurate and timely processing of receivables for a specified Dover...

RESPONSIBILITIES:Monitoring and maintaining up-to-date records for client accounts and reviewing accounts in arrears to ensure appropriate actions are takenNotifying debtors of overdue payments and accounts by telephone and email - including timely follow up if a reply is not receivedProfessional handling of customer inquiries, including providing detailed...

RESPONSIBILITIES:Monitoring and maintaining up-to-date records for client accounts and reviewing accounts in arrears to ensure appropriate actions are takenNotifying debtors of overdue payments and accounts by telephone and email - including timely follow up if a reply is not receivedProfessional handling of customer inquiries, including providing detailed...

Position Description:   Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the AR Collection Analyst is responsible for delivering timely and quality service to internal stakeholders and Dover customers, as...

Position Description:   Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the AR Collection Analyst is responsible for delivering timely and quality service to internal stakeholders and Dover customers, as...

QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold Excellent communication skills Amenable to start ASAP Work Onsite Perks! Easy Process Competitive...

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank...

QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold Excellent communication skills Amenable to start ASAP Work Onsite Perks! Easy Process Competitive...

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 SummaryTo 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...

Job DescriptionPrepare monthly billingsFollow-up collection via email and callsUpdate and maintain client AR ledgersReconcile monthly payments vs. bank statementsEncode payments, form 2307 in the accounting systemUpdate monthly AR reportsMinimum QualificationsBachelor's degree in AccountancyOne year experience in Accounts Receivable/ Billing &...

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience in...

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...

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience in...

Job DescriptionPrepare monthly billingsFollow-up collection via email and callsUpdate and maintain client AR ledgersReconcile monthly payments vs. bank statementsEncode payments, form 2307 in the accounting systemUpdate monthly AR reportsMinimum QualificationsBachelor's degree in AccountancyOne year experience in Accounts Receivable/ Billing &...

Bachelor's Degree in Accounting or related field. With a year experience in as Accounts Receivable is an Advantage. Experience in customer service and client communication. With 1-yr experience in Billing and Collection Tasks in construction industry Basic understanding of principle of finance, bookkeeping and accounting. Familiarity with Accounting programs...