Accounts Receivable Assistant

RELIEVER: 2 MONTHSThe Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency report. He/she is responsible in processing timely and correct statement of...

Ready to make an impact? At Hive Health and HPPI, a subsidiary of Hive Health, we’re on a mission to make healthcare radically more accessible for all—and we need passionate, driven individuals to help us make it happen. If you thrive in a fast-paced, innovative environment and want to work on solutions that truly matter, we’d love to meet you! About...

The Accounts Receivable (AR) Analyst is responsible for managing, monitoring, and analyzing all aspects of the company’s accounts receivable process. This role ensures the timely collection of payments, accurate billing, proper account reconciliation, and maintenance of customer records to support healthy cash flow and accurate financial reporting. Key...

Join to apply for the Accounts Receivable Specialist role at TAO Foods Company, Inc. Location: Pasig, National Capital Region, Philippines The Accounts Receivable (AR) Analyst is responsible for managing, monitoring, and analyzing all aspects of the company’s accounts receivable process. This role ensures the timely collection of payments, accurate...

Essor Pasig, National Capital Region, Philippines Accounts Receivable Specialist Essor, where brands take flight. We find digital challenger brands and supercharge them into iconic global legends that consumers love. As a next-generation consumer products platform, we leverage technology, industry expertise, and strategic collaborations to ignite growth and...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the worldAcquire BPO is an award-winning business process outsource provider, to some of the world's largest brands operating...

Job Summary: You will be responsible for managing all aspects of the accounts receivable function, including invoicing, cash application, collections, and reconciliation. This role requires a keen eye for detail, strong organizational skills, and the ability to maintain positive relationships with clients while ensuring timely payment of invoices. The ideal...

Invoicing and Collections: Generate and send invoices to customers, monitor accounts for overdue payments, and contact customers to resolve outstanding balances. Payment Processing: Accurately post incoming payments and receipts to customer accounts. Account Management: Maintain customer accounts, ensure accurate records, and reconcile accounts to identify...

The Credit Analyst is responsible for providing assistance in monitoring of Account Receivables as well as in payment collection efforts, in coordination with the Sales Division.Qualifications:Graduate of any related Finance/Business Mgt. CourseFamiliarity with credit policies, strategies, and proceduresSkilled in Microsoft office applicationsKnowledgeable...

We are currently in need of an Accounts Receivable Specialist whose core strength is preparation of billing invoices, collection monitoring and reconciliation, handling client disputes related to billing, etc. This role will be reporting directly to the Finance Controller. Duties & Responsibilities Performs data entry, prepares invoices, sends bill...