Accounts Receivable Specialist

3 weeks ago


Parañaque, Philippines TKHS Group Incorporated Full time

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



  • Parañaque, Philippines Dempsey Inc. Full time

    TL AISA: Requirements: Graduate of Bs in Accountancy Proven experience as an Accounts Receivable Specialist or similar role Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP) Excellent attention to detail and organizational skills Strong communication and interpersonal...


  • Parañaque, Philippines DEMPSEY Full time

    Requirements: Graduate of Bs in Accountancy Proven experience as an Accounts Receivable Specialist or similar role Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP) Excellent attention to detail and organizational skills Strong communication and interpersonal...

  • Accounts Receivable

    1 week ago


    Parañaque, Philippines Dempsey Resource Management, Inc. Full time

    We are currently looking for Accounts Receivable staff to join our client's team, where you will play a crucial role in maintaining financial records, process invoices, and reconcile accounts to ensure financial accuracy. You will also be responsible for managing incoming payments, ensuring accurate and timely collection of funds owed to the company. As...

  • Accounts Receivable

    1 week ago


    Parañaque, Philippines Dempsey Resource Management Full time

    We are currently looking for Accounts Receivable staff to join our client's team, where you will play a crucial role in maintaining financial records, process invoices, and reconcile accounts to ensure financial accuracy. You will also be responsible for managing incoming payments, ensuring accurate and timely collection of funds owed to the company. As...

  • Accounts Receivable

    1 week ago


    Parañaque, Philippines Dempsey Resource Management Inc Full time

    Duty Post: Better Living Paranaque Requirements College Graduate of Any Business-Related Course At least 1 yr of AR experience Strong analytical skills Exceptional written and oral communication skills Team Player Ability to work under pressure and meet tight deadlines As Accounts Receivable, you will: 1. In Charge of the preparation of DR/...

  • Accounting Specialist

    2 weeks ago


    Parañaque, Philippines Justino Corporation Full time

    Overview 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....


  • Parañaque, Philippines Hightower Inc. Full time

    Responsible for supporting daily accounts receivables operations, including generating invoices and credit memos, reconciling and analyzing customer accounts, and maintaining accurate transaction records. This role involves monitoring outstanding balances, processing payments, resolving discrepancies, and communicating with customers regarding payment...


  • Parañaque, Philippines Straive Full time

    Overview Account Receivable Analyst position focusing on reconciliations, collections, and related accounting activities. Responsibilities Account Reconciliation: Performs detailed reconciliations of customer accounts to ensure accuracy and resolve discrepancies Investigative Analysis: Investigates and analyzes account discrepancies, payment issues, and...


  • Parañaque, Philippines Mondelez International Full time

    Accounts Receivable Analyst page is loaded## Accounts Receivable Analystlocations: Paranaque City, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: R- ## Job Description**Join our Mission to Lead the Future of Snacking. Make It Possible.**You will handle the daily management of accounts receivables activity against collections...


  • Parañaque, Philippines Mondelēz International Full time

    Are 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 processing...