Accounts Receivable Assistant

Key Responsibilities Process and post customer payments accurately and efficiently. Prepare and issue invoices, statements, and account reconciliations. Monitor accounts receivable aging reports and follow up on overdue payments. Communicate with customers regarding billing discrepancies and payment inquiries. Assist with month-end closing procedures and...

Duties and Responsibilities Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliable Assist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of monies A/R journal control and reconciliation Liaising with suppliers and internal...

We are looking for an Accounts Receivable Assistant who will be responsible for preparing and issuing client billings, ensuring accurate application of VAT and contract terms. Tasks include verifying charges, dispatching invoices, following up on receivables, maintaining financial schedules, posting journal entries, and assisting in revenue reporting and...

Join to apply for the Accounts Receivable Accountant role at Odfjell Technology Overview The position is for an Accounts Receivable Accountant responsible for processing payments, invoicing, AR reporting, and related duties to support accurate and timely financial operations. Duties/Tasks Posting of incoming payments Posting the correct counter departments...

Preparing and sending of accounting reports like Cash on Delivery Report and Daily Sales Invoice Report to the management. Facilitate payment of invoices due by sending bill reminders and contacting customers via email, office number and mobile number. Weekly sending of statement of account to the customers. Performing account reconciliations to verify...

Role Responsibilities Transaction Posting and Reconciliation Prepare accurate and timely posting of transactions with franchisees and from aggregators such as Grab and FoodPanda. Reconcile receivable accounts with franchisees and receivables from aggregators to ensure all payments and deductions are properly accounted for. Investigate and resolve...

The Accounts Receivable (AR) Associate is responsible for managing customer billings, monitoring collections, and ensuring timely posting and reconciliation of payments. The role supports cash flow by maintaining accurate receivables records and resolving discrepancies with internal teams or clients.Key ResponsibilitiesPrepare and issue accurate customer...

What you'll be doing Manage the accounts receivable ledger and reconcile accounts regularly Follow up on outstanding payments from customers and clients, using effective communication and negotiation skills Maintain accurate and up-to-date records of all financial transactions Collaborate with the finance team to ensure the timely processing of invoices and...

Contact person: Cherry Ann Gonzales Lacar Bachelor’s degree in accounting, Finance or any related field Minimum of two (2) years working experience and skills within accounting processes and ERP systems. Has knowledge of general accounting procedures and principles Has working experience in multicultural or shared services environment is an advantage Has...

Accounts Receivable (AR) Generate and send invoices to customers Record and maintain incoming payments Follow up on overdue accounts and negotiate payment plans Reconcile AR ledger and resolve billing discrepancies Prepare AR-related financial reports (monthly, quarterly, annually) Doing outbound calls Accounts Payable (AP) Verify and process vendor invoices...