
Accounts Receivable Associate_ Hybrid
4 weeks ago
Overall Responsibilities:
To process all queries and escalations in relation to Billing and Accounts Receivable processes. To accurately and comprehensively provides necessary resolution and recommendation to satisfy the requirements of customers or LSC points-of-contact within the defined Service Level Agreements.
Key Responsibilities:
- Conduct reconciliation of customer balances and be able to do cash application, journal entries, write-off and retainer offset activities.
- Processing of customer deposit refund.
- Coordinate with various teams within the GSC, centre teams and LSC teams as necessary to effectively close out any query or escalations.
- Escalation of critical issues to team leads and manager to help reach a quick resolution.
- Identify process improvements and deliver agreed process efficiency/effectiveness and contribute to improvement in other processes both within and beyond the team.
- Serve as SME and point of contact for aged customer balances.
- Responsible for reviewing and clearing customer account balances.
- Provide Reporting support to Team Leads and Manager.
- Responsible for reviewing and clearing customer account balances.
- Serve as SME and point of contact for aged customer balances.
- Identify process improvements and deliver agreed process efficiency/effectiveness and contribute to improvement in other processes both within and beyond the team.
- Escalation of critical issues to team leads and manager to help reach a quick resolution.
- Coordinate with various teams within the GSC, centre teams and LSC teams as necessary to effectively close out any query or escalations.
- Processing of customer deposit refund.
-
Accounts Receivable Associate_ Hybrid
20 hours ago
Taguig, National Capital Region, Philippines HR TechX Corp. Full timeOverviewAccounts Receivable Associate_ Hybrid at HR TechX Corp. The role focuses on Billing and Accounts Receivable processes. To process all queries and escalations in relation to Billing and Accounts Receivable processes. To accurately and comprehensively provides necessary resolution and recommendation to satisfy the requirements of customers or LSC...
-
Accounts Receivable Associate
11 hours ago
Taguig, National Capital Region, Philippines beBeeAccounting Full time ₱250,000 - ₱450,000Job Title: Accounts Receivable Associate_ HybridWe are seeking an experienced Accounts Receivable Associate to join our team in a hybrid role. The ideal candidate will have a strong background in Billing and Accounts Receivable processes, with excellent communication and problem-solving skills.About the RoleThis is a full-time position that requires the...
-
Accounts Receivable Associate
2 days ago
Taguig, National Capital Region, Philippines HR TechX Corp. Full timeOverviewJoin to apply for the Accounts Receivable Associate | HYBRID role at HR TechX Corp..WE'RE HIRING: Accounts Receivable AssociateCompany: PM ConsultingLocation: BGC, TaguigSchedule: Dayshift / Mid Shift | Hybrid Work SetupAre you detail-oriented and experienced in handling receivables? Join PM Consulting and be part of a dynamic finance team that...
-
Accounts Receivable
3 weeks ago
Taguig, National Capital Region, Philippines ETeam PH Full time- Graduate of Accountancy or Finance-related course- Has atleast 2 years and 6 months relevant experience- Amenable on hybrid set-up and night shift
-
Accounts Receivable Specialist
5 days ago
Taguig, National Capital Region, Philippines beBeeaccountsreceivablespecialist Full timeAccounts Receivable Specialist Job OpportunityWe are seeking a highly skilled Accounts Receivable Specialist to join our team. This role is responsible for managing the cash application process, ensuring timely and accurate payment processing.The successful candidate will have excellent communication skills, both written and verbal, and be able to work...
-
Accounts Receivable Specialist
12 hours ago
Taguig, National Capital Region, Philippines beBeeReceivables Full time ₱800,000 - ₱1,200,000Job DescriptionWe are seeking a skilled Accounts Receivable Professional to support the daily/weekly/monthly activities of the Credit & Collections team. The successful candidate will be responsible for managing cash applications, resolving disputes, and ensuring accurate customer information is maintained in our system.This role will involve working closely...
-
Senior Accounts Receivable Specialist
11 hours ago
Taguig, National Capital Region, Philippines beBeeReceivable Full time ₱800,000 - ₱1,200,000Job OverviewWe are seeking a skilled Accounts Receivable Professional to join our team.The ideal candidate will have experience in collections and account management, with a strong understanding of financial principles and procedures.ResponsibilitiesReview and analyze accounts receivable data to identify trends and areas for improvement.Develop and implement...
-
Accounts Receivable/ Accounts Payable Analyst
4 weeks ago
Taguig, National Capital Region, Philippines HRTX Full timeJob Summary: We are looking for a detail-oriented and organized Accounts Receivable and Accounts Payable Specialist to join our Finance team. This role is responsible for managing both incoming and outgoing financial transactions, ensuring timely and accurate processing of invoices, payments, and collections. The ideal candidate has strong knowledge of...
-
Taguig, National Capital Region, Philippines IQ BackOffice Full timeFinance & Accounting Specialist | Hybrid | Night ShiftIQ BackOffice is a global leader in finance and accounting outsourcing, delivering customized solutions that improve efficiency, reduce costs, and increase visibility for some of the largest companies in the United States. With decades of industry experience and a highly trained team, we are committed to...
-
General Accountant
2 weeks ago
Taguig, National Capital Region, Philippines Michael Page Full timeJoin a pioneer Finance teamNight shift on a hybrid setupAbout Our ClientThe client is a renowned US-based healthcare company setting up their shared service/global service center in BGC.Job DescriptionPrepare and maintain accurate financial records in compliance with US GAAP standards.Assist in month-end and year-end closing processes, including...