Accounts Receivable Analyst
1 week ago
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 collections in alignment with agreed Service Level Agreements (SLAs). Ensure accurate billing and reconciliation, resolve customer issues, and maintain AR records in a timely manner. Qualifications Prior experience of at least 3 years in Accounts Receivable or Finance & Accounting role as an Analyst or worked in a BPO industry catering to customer needs Bachelor's Degree holder, preferably in Finance, Business, or Accounting Excellent verbal and written communication skills, with a strong customer service focus Applicants must be willing to work in Pasay City Applicants must be willing to work on shifting schedule (US and UK timezone) with fixed weekends off Can start ASAP Working Location If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has the following actions during your job search, please report it immediately withholds your ID, requires you to provide a guarantee or collects property, Note: This description retains the original content and context while removing non-essential elements such as boilerplate prompts or site-specific notices. #J-18808-Ljbffr
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Accounts Receivable Associate
1 week ago
Pasay, Philippines HR Network Inc Full timeJoin 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...
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Accounts Receivable
1 week ago
Pasay, Philippines Hunter's Hub Inc. Full timeOverview The Account Receivable Associate secures all ORs, deposit slips, and creditable withholding tax certificates and ensures that it will be posted on time. Responsibilities Post customer payments by recording cash and check transactions and withholding taxes. Validate payment details in the official receipt and deposit slip. Record and apply Official...
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Accounts Receivable
3 hours ago
Pasay, Philippines Tha Development Corporation Full timeOn-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...
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Accounts Receivable Specialist
5 days ago
Pasay, National Capital Region, Philippines Infinit-O Full time ₱900,000 - ₱1,200,000 per yearAccounts 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...
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Accounts Receivable Specialist
3 weeks ago
Pasay, Philippines Infinit-O Full timeOverview 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...
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Accounts Receivable Staff
1 week ago
Pasay, Philippines NUVEN GLOBAL ENTERPRISE CORPORATION Full timeDuties 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...
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Accounts Receivable Specialist
5 days ago
Pasay, National Capital Region, Philippines Infinit-O Full time ₱900,000 - ₱1,200,000 per yearAbout 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...
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Accounts Receivable – Claims
5 days ago
Pasay, National Capital Region, Philippines PRO INTEGRATE WORLD IT CONSULTING INC. Full time ₱360,000 - ₱540,000 per yearWe 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,...
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Accounts Receivable – Collection
5 days ago
Pasay, National Capital Region, Philippines PRO INTEGRATE WORLD IT CONSULTING INC. Full time ₱480,000 per yearJob 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...
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Accounts Receivable Assistant
3 days ago
Pasay, National Capital Region, Philippines Knoll Ridges Consultancy, Inc. Full time ₱400,000 - ₱600,000 per yearPerform 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...