Accounts Receivable

We are currently looking for Accounts Receivable staff to join our client's team, where you will play a crucial role in maintaining financial records, process invoices, and reconcile accounts to ensure financial accuracy. You will also be responsible for managing incoming payments, ensuring accurate and timely collection of funds owed to the company. As...

Duty Post: Better Living Paranaque Requirements College Graduate of Any Business-Related Course At least 1 yr of AR experience Strong analytical skills Exceptional written and oral communication skills Team Player Ability to work under pressure and meet tight deadlines As Accounts Receivable, you will: 1. In Charge of the preparation of DR/...

Responsible for supporting daily accounts receivables operations, including generating invoices and credit memos, reconciling and analyzing customer accounts, and maintaining accurate transaction records. This role involves monitoring outstanding balances, processing payments, resolving discrepancies, and communicating with customers regarding payment...

Overview Account Receivable Analyst position focusing on reconciliations, collections, and related accounting activities. Responsibilities Account Reconciliation: Performs detailed reconciliations of customer accounts to ensure accuracy and resolve discrepancies Investigative Analysis: Investigates and analyzes account discrepancies, payment issues, and...

Accounts Receivable Analyst page is loaded## Accounts Receivable Analystlocations: Paranaque City, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: R- ## Job Description**Join our Mission to Lead the Future of Snacking. Make It Possible.**You will handle the daily management of accounts receivables activity against collections...

Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing...

Overview An accounts receivable (AR) assistant performs daily tasks to ensure timely payment from customers by generating invoices, posting payments, reconciling accounts, and following up on overdue balances. Key duties include managing the AR ledger, handling billing inquiries, and producing financial reports like aged receivables. Responsibilities...

Job Description Responsibilities Manage accounting transactions in support of the receivables process, including establishing and maintaining accounts reconciliation Meet with the customers to identify causes for nonpayment and communicate issues to Billing/Operations team for corrective action to be taken. Communicate with Credit and Dispute Officer on the...

1. Charge of the preparation of DR/ SY/ BI for clients. 2. Maintain accounts receivable 3. Follow-up collections due 4. Compute paid projects 5. Requests for commission payment 6. Update ISO-OTP on accounts Receivable. QUALIFICATIONS: • College Graduate of any Business related Course • female only • At least 1 year of AR experience •Strong...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...