Accounts Receivable Officer

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...

Key Responsibilities:Prepare manual invoicing as per the BIR requirements and manual submission in client office.Having knowledge on BIR and compliance in PH related to invoicing and collections.Co-ordination with tax consultants and ensuring comply with Local Taxes etc.Collaborate with internal teams such as sales, customer service and accounting to address...

We are looking for an Accounts Receivable Officer to manage customer accounts, ensure timely collection of payments, and maintain accurate financial records. The ideal candidate will play a key role in supporting the company’s cash flow, handling billing and reconciliation, and providing excellent service in resolving account-related concerns. Job...

The AP/AR Officer will manage the company's financial transactions, ensuring timely processing of invoices and payments. This role is critical for maintaining strong vendor and customer relationships and requires experience with high-volume processing in a multinational context. Key Responsibilities:Process accounts payable invoices, verify discrepancies,...

Job Description The Sr. Accounts Receivable (AR) Officer is responsible for managing incoming payments, ensuring accurate and timely processing of invoices, and maintaining up-to-date records of customer accounts. Key duties include monitoring outstanding balances, following up on overdue payments, reconciling accounts, and supporting month-end financial...

Overview DKSH Taguig, National Capital Region, Philippines Join to apply for the Analyst Accounts Receivable role at DKSH Get AI-powered advice on this job and more exclusive features. Job Summary Support accounts receivable accounting and reporting, including the implementation of policies, processes and internal controls to ensure governance over the...

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...

BENEFITS:HMO on day 1Vacation Leave CreditSick Leave Credits13th month payGovernment Mandated BenefitsCompany Profile: This IT Company has been in the industry for 60 years now and with headquarters in over 50 countries. This company is engage in technology services, AI, cloud and data.Position: Accounts Receivable - OTCCompany Industry: IT CompanyOffice...

Reconcile all of the company's cash applications and accounts receivable to guarantee that all of the data is correct. Ensure that you answer all inquiries concerning the invoices, payments, and accounts. Supervise and gather all financial records related to accounts receivable and cash applications. Collaborate with another group to ensure or resolve any...

Job description:Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts...