Accounts Receivable

Job Summary:  To assist Accounts Receivable Officer on timely collection activities of the company, minimizing outstanding invoices while at the same time maintaining good customer relations. Duties & Responsibilities: - Ensure proper encoding of customer checks and BIR 2307 - Efficient and timely follow up of payment from customers, managing...

Job Summary:  To assist Accounts Receivable Officer on timely collection activities of the company, minimizing outstanding invoices while at the same time maintaining good customer relations. Duties & Responsibilities:- Ensure proper encoding of customer checks and BIR 2307 - Efficient and timely follow up of payment from customers, managing customer...

Job Summary:  To assist Accounts Receivable Officer on timely collection activities of the company, minimizing outstanding invoices while at the same time maintaining good customer relations. Duties & Responsibilities: - Ensure proper encoding of customer checks and BIR 2307 - Efficient and timely follow up of payment from customers, managing...

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...

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 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...

- Maintaining accounts receivable files and records- Performing account reconciliations- Producing daily, weekly, and monthly financial reports- Able to communicate with customers to collect payments on debts- Investigating and resolving any irregularities or inquiries- An ability to work independently- A keen eye for details- An ability to prioritize and...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word,...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...

• Bachelor's Degree in Accountancy • Must have an experience at least 1 year in Accounts Receivable Reconciliation and Analysis • Knowledgeable in SAP • Work onsite (QC), Dayshift schedule

• Bachelor's Degree in Accountancy • Must have an experience at least 1 year in Accounts Receivable Reconciliation and Analysis • Knowledgeable in SAP • Work onsite (QC), Dayshift schedule

Responsibilities:Responsible for the preparation Statement of Accounts and posting of paymentsMonitor and oversee the Account Receivables and PayablesSafeguard and ensure collections from clientsRespond to customers calls/concerns.Prepares necessary account reconciliation.Helps in the monthly corporate bank reconciliation.Performs other tasks as may be...

Specific Responsibilities:Check and review of the consolidated and completed customer billing documents forwarded by the Sales and Collection Officer (SCO). Ensure the timely recording, billing and collections of the Company's sales and receivables, accordingly.Responsible for the issuance of Billing Statement related to customer accounts. Responsible for...

Responsibilities: Responsible for the preparation Statement of Accounts and posting of payments Monitor and oversee the Account Receivables and Payables Safeguard and ensure collections from clients Respond to customers calls/concerns. Prepares necessary account reconciliation. Helps in the monthly corporate bank reconciliation. Performs other tasks as may...

- Maintaining accounts receivable files and records - Performing account reconciliations - Producing daily, weekly, and monthly financial reports - Able to communicate with customers to collect payments on debts - Investigating and resolving any irregularities or inquiries - An ability to work independently - A keen eye for details - An ability to prioritize...

Responsibilities: Responsible for the preparation Statement of Accounts and posting of payments Monitor and oversee the Account Receivables and Payables Safeguard and ensure collections from clients Respond to customers calls/concerns. Prepares necessary account reconciliation. Helps in the monthly corporate bank reconciliation. Performs other tasks as may...

- Maintaining accounts receivable files and records - Performing account reconciliations - Producing daily, weekly, and monthly financial reports - Able to communicate with customers to collect payments on debts - Investigating and resolving any irregularities or inquiries - An ability to work independently - A keen eye for details - An ability to prioritize...

About the Job: The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting. Duties and Responsibilities: • Day to day communication with customers for collection follow up. • Contact customers to determine reason for overdue payment. • Provide problem...

About the Job: The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting. Duties and Responsibilities: • Day to day communication with customers for collection follow up. • Contact customers to determine reason for overdue payment. • Provide problem...

• Analyze information and options by maintaining records and files; reconciling accounts. • Prepares payments by accruing expenses; assigning accounts numbers; requesting disbursements. • Verify and reconcile invoices, receipts and other financial documents. • Ensure proper documentations, monitoring and back-up of all treasury related...