Accounts Receivable

A leading IT firm specializing in IT consultancy and data analysis, this company has been a trusted name in the industry for nearly 58 years. They are known for providing innovative technology solutions and data-driven services to clients across multiple sectors. Position: Accounts Receivable and Billing Associate Industry: Information Technology Location:...

About the role FUJIFILM Business Innovation Corp.' is seeking an Accounts Receivable professional to join our team in Taguig City, Metro Manila. This full-time role will be responsible for managing the company's accounts receivables and credit control processes, playing a crucial part in maintaining the financial health and stability of the...

Accounts Receivable - CreditLocation: BGC or PasayWork Setup: OnsiteWe are looking for detail-oriented and motivated Accounts Receivable Associates to join our growing Finance team under Credit Support and Credit Operations.The role is responsible for managing customer accounts, collecting receivables, and ensuring compliance with internal controls and...

Location: Taguig, PH Global Business Unit: PM Job Function: Finance Requisition Number: Title: Analyst Accounts Receivable Job Summary Support accounts receivable accounting and reporting, including the implementation of policies, processes and internal controls to ensure governance over the Accounts Receivable function General Responsibilities Support...

Main DutiesManage Accounts ReceivableMonitor and maintain accurate and up-to-date accounts receivable records.Prepare and send customer invoices and statements on time.Follow up on outstanding payments and resolve discrepancies or issues.Reconcile customer accounts and resolve any billing disputes or discrepancies.Prepare aging reports and analyze delinquent...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last‑mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Accounts Payable Description and Justification for Scope Work (General Description) • Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages. Accounts Receivable Description and Justification for...

Work Setup: On-site in McKinley, Taguig Shift: Shifting Schedule (24x7 operations) Requirements: College graduateAt least have 1.5 years of relevant experience in Accounts Receivable/AR - Cash ApplicationEffective communication skills (written)Proficiency in MS ExcelPreferably available to start immediately Job Overview: Accurate and timely application of...

Overview We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience working...

GBS AR & Cash Management Specialist (Fixed Term - 12 months)The role involves managing all Accounts Receivable (AR) processing activities to ensure accurate, efficient, and policy-compliant operations, while delivering reliable core services that meet Service Level Agreement (SLA) requirements with Entities. Key responsibilities encompass ticket resolution,...