Accounts Receivable Accountant

Duties and Responsibilities Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliable Assist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of monies A/R journal control and reconciliation Liaising with suppliers and internal...

We are looking for an Accounts Receivable Assistant who will be responsible for preparing and issuing client billings, ensuring accurate application of VAT and contract terms. Tasks include verifying charges, dispatching invoices, following up on receivables, maintaining financial schedules, posting journal entries, and assisting in revenue reporting and...

Accounts Receivable SpecialistResponsible for managing the company's accounts receivable operations, ensuring accurate invoicing, timely collections, and strong customer relationships.Key Responsibilities:Prepare and issue invoices accurately and on timeMonitor collections and resolve billing discrepanciesTrack and follow up on 2307 forms and official...

Direct message the job poster from KMC Solutions We are seeking an experienced Accounts Receivable Specialist to manage and oversee the end-to-end receivables process. The ideal candidate will have strong analytical skills, excellent attention to detail, and proven experience handling large volumes of transactions while maintaining accuracy and efficiency....

Role Responsibilities Transaction Posting and Reconciliation Prepare accurate and timely posting of transactions with franchisees and from aggregators such as Grab and FoodPanda. Reconcile receivable accounts with franchisees and receivables from aggregators to ensure all payments and deductions are properly accounted for. Investigate and resolve...

Contact person: Cherry Ann Gonzales Lacar Bachelor’s degree in accounting, Finance or any related field Minimum of two (2) years working experience and skills within accounting processes and ERP systems. Has knowledge of general accounting procedures and principles Has working experience in multicultural or shared services environment is an advantage Has...

Overview Accounts receivable Associate are ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments. Responsibilities Gather and verify...

An Account Receivables Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes. Key Responsibilities Contact Customers : Reach out to customers via phone, email, or mail to collect outstanding payments. Negotiate Payment Plans...

**About the Role** We have an exciting opportunity for an **Accounts Receivable Analyst.** This role will be based in **6750 Building, Makati City, Philippines.** **Responsibilities include, but are not limited to, the following**: * Daily Monitoring and management of customer credit exposure, utilization and collection activities* Management of relevant...

The AP Analysts are expected to handle the following responsibilities: Manage the full accounts payable invoice processing function, ensuring invoices are correctly submitted and processed within the agreed turnaround time. Ensure vendor compliance by verifying submission of complete and accurate documentation. Verify and recognize applicable WHT and VAT as...