Accounts Receivable Specialist
2 days ago
Accounts Receivable Specialist /Billing Coordinator TKHS Group Incorporated Job Description The Billing Coordinator is responsible for ensuring accurate and timely preparation, verification, and issuance of billing invoices related to freight and logistics operations. This role supports the Finance and Operations departments by maintaining accurate billing records, coordinating with clients and internal teams, and resolving any billing discrepancies. Key Responsibilities Prepare and issue invoices for freight services (import/export, trucking, warehousing, brokerage, etc.). Verify all billing documents such as delivery receipts, airway bills, and statements of accounts. Coordinate with operations and accounting teams to ensure all charges are accurate and properly supported. Track payments and assist in account reconciliation. Communicate with clients regarding billing inquiries or discrepancies. Maintain organized billing files and databases for audit and reporting purposes. Ensure compliance with company billing policies and government regulations. Qualifications Bachelor’s degree in accounting, Finance, Business Administration, or related field. At least 1–2 years of experience in billing, preferably in the freight forwarding, logistics, or shipping industry. Proficient in MS Excel and accounting software. Strong attention to detail and accuracy. Excellent communication and coordination skills. Keywords: Billing, Accounts Receivable, Payable, QuickBooks, Account Reconciliation, Financial Statement, Accounting Methods, General Accounting, Written and Verbal Communication Skills, Journal Entries, Statement of Cash Flows, Accounting System Working Location Location details not provided. If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has fraudulent actions during your job search, please report it immediately: withholds your ID, requires you to provide a guarantee or collects property. #J-18808-Ljbffr
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Accounting Specialist
4 weeks ago
Parañaque, Philippines Justino Corporation Full timeOverview The Accounting Specialist will assist in financial tasks, including invoicing, accounts receivable/payable, and reconciliations. Responsibilities also include assisting with financial reports, data entry, and supporting the finance team as needed. This role requires attention to detail, accuracy, and proficiency in accounting software....
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Accounts Receivable Assistant
4 weeks ago
Parañaque, Philippines Topserve Service Solutions, Inc. Full timeJob Description Responsibilities Manage accounting transactions in support of the receivables process, including establishing and maintaining accounts reconciliation Meet with the customers to identify causes for nonpayment and communicate issues to Billing/Operations team for corrective action to be taken. Communicate with Credit and Dispute Officer on...
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Accounts Receivable Analyst
2 weeks ago
Parañaque, Philippines Linaheim Corporate Services Inc. Full timeJOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...
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Accounts Receivable Analyst
4 weeks ago
Parañaque, Philippines Linaheim Corporate Services Inc. Full timeJOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...
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Accounts Receivable Analyst-2
4 weeks ago
Parañaque, Philippines Mondelēz International Full timeAre You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and...
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Accounting Specialist
4 weeks ago
Parañaque, Philippines KalBro Corp. Full timeResponsibilities Manage daily accounting tasks including accounts payable and receivable. Prepare financial reports and maintain accurate financial records. Reconcile bank statements and ensure compliance with financial regulations. Assist in budgeting and forecasting activities. Collaborate with the finance team to streamline processes. Provide support...
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Accounting Specialist
4 weeks ago
Parañaque, Philippines SmartLine Human Resource Services Inc Full timeResponsibilities Maintain accurate financial records and reports. Prepare and review budgets, forecasts, and financial statements. Ensure compliance with accounting standards and regulations. Assist in audits and tax preparation. Manage accounts payable and receivable functions. Collaborate with other departments to support financial planning. Identify areas...
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Accounting Specialist
4 weeks ago
Parañaque, Philippines SpaceBox Incorporated Full timeShare Job Description Overview Detail-oriented and reliable Accounting Officer with experience in maintaining accurate financial records, preparing reports, and ensuring regulatory compliance. Skilled in managing accounts payable/receivable, reconciling bank statements, and supporting audits. Experienced in preparing monthly, quarterly, and annual financial...
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Accounts Receivable
3 weeks ago
Parañaque, Philippines MicroSourcing Full timeOverview Join to apply for the Accounts Receivable - Credit Controller role at MicroSourcing Position: Credit Controller Work setup & shift: Onsite | Shifting Schedule Discover your 100% YOU with MicroSourcing! Responsibilities Monitor customer accounts to ensure adherence to credit terms. Prepare AR Ageing and collection reports for management review....
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Accounting Specialist
4 weeks ago
Parañaque, Philippines PAEC Global Full timeJob Description Manage day-to-day accounting tasks, including accounts payable and receivable. Prepare and maintain financial statements and reports. Reconcile bank statements and monitor cash flow. Assist with budgeting and forecasting activities. Ensure compliance with financial regulations and policies. Support the audit process and provide...
