Accounts Receivable

Join to apply for the Accounts Receivable Associate role at HR Network Inc 1 week ago Be among the first 25 applicants Join to apply for the Accounts Receivable Associate role at HR Network Inc The Accounts Receivable Associate is responsible for the timely and accurate posting of payments, securing official receipts (ORs), deposit slips, and withholding tax...

On-site - Pasay 1-3 Yrs Exp Bachelor Full-time Job Description Follow up Customer Payments thru calls, viber and email Posting Customer payments Reconciling customer accounts, verifying payments, and resolving discrepancies. Collect outstanding balances Requirements: Successful candidate shall be assigned under Accounting Department At least one (1) year...

Accounts Receivable Specialist About Infinit-O: As a top Business Process Optimization solutions provider we partner with the world's fastest-growing companies in Financial Services, Healthcare, and Technology, offering data-driven solutions and providing strategic advantage.Our company specializes in business process optimization for 20 years now, with a...

Overview Infinit-O Pasay, National Capital Region, Philippines About Infinit-O: As a top Business Process Optimization solutions provider we partner with the world's fastest-growing companies in Financial Services, Healthcare, and Technology, offering data-driven solutions and providing strategic advantage. Our company specializes in business process...

Duties and Responsibilities: Sends out counter receipt of invoices and Statement of accounts, make frequent follows by email or phones Make calls and schedule collections Record and post cash receipts and apply cash to invoices Audit and identify deductions and coordinate with Operations for any unauthorized deduction Input of Customer Credit and Debit Memo...

About Infinit-O: As a top Business Process Optimization solutions provider we partner with the world's fastest-growing companies in Financial Services, Healthcare, and Technology, offering data-driven solutions and providing strategic advantage.Our company specializes in business process optimization for 20 years now, with a world-class Net Promoter Score of...

We are looking for a detail-oriented and proactive Accounts Receivable (AR) – Claims & Reconciliation Specialist to join our team. The successful candidate will be responsible for managing customer claims, reconciling accounts, and ensuring accurate and timely resolution of discrepancies. This role requires strong analytical skills, attention to detail,...

Job Summary:We are seeking a detail-oriented and proactive Accounts Receivable (Collection) Specialist to manage collection activities, ensure timely customer payments, and support overall AR processes. The role requires strong analytical skills, advanced Excel expertise, and familiarity with ERP/finance systems.Key Responsibilities:Handle collections and...

Perform daily analysis and monitoring of Accounts Receivable transactions.Prepare, process, and issue invoices or billings in a timely and accurate manner.Record and process BIR 2307 forms or certificates for withholding tax through internal systems.Reconcile bank statements against recorded payments and update AR ledgers accordingly.Follow up on outstanding...

On-site - Pasay | 3-5 Yrs Exp | Bachelor | Full-time Job Description The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation. Responsibilities The resource will manage end-to-end AR functions, respond to customer queries, and drive timely...