Accounts Receivable Coordinator

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Robinsons Retail Holdings Inc.Talent Acquisition Manager (Human Resources) at Robinsons Retail Holdings Inc.Role Summary:The Accounting Manager - Accounts Receivables will oversee the billing, credit, and collection processes to ensure timely and accurate...

Job SummaryThe Accounting Manager - Accounts Receivables will oversee the billing, credit, and collection processes to ensure timely and accurate management of franchisee accounts.This role will require leadership in maintaining the integrity of receivables, implementing effective credit policies, and ensuring smooth communication and collaboration between...

Job Summary:  As an Accounting Operations Coordinator at Landlite Philippines Corporation, you will be responsible for overseeing financial transactions, managing budget preparation, executing account reconciliations, maintaining accurate financial records, and contributing to financial audits.  About the Role:Oversee daily transactions including...

Billing and Receivables Management ResponsibilitiesBilling and Receivables Management are key components of this role.Supervise the preparation and issuance of accurate invoices to franchisees.Ensure timely recording and reconciliation of franchisee payments and other receivable transactions.Monitor aging of accounts receivable and ensure timely follow-ups...

Job Description:">The Receivables Management Lead will oversee the billing, credit, and collection processes to ensure timely and accurate management of franchisee accounts.">Key Responsibilities:">Billing and Receivables Management">Supervise the preparation and issuance of accurate invoices to franchisees.">Ensure timely recording and reconciliation of...

Job Summary:\We are seeking a highly skilled Tax Filing Coordinator to join our team at Zienac Pharmaceutical Trading in Parañaque City. As a key member of our accounting department, you will be responsible for ensuring the end-to-end filing of BIR Forms, representing the company in coordinating with local governments, and guaranteeing timely tax...

VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment. Prepares vouchers payable & ensures proper accounting entries are made. Prepares adjusting and journal vouchers...

**About the Role:**We are looking for a highly motivated and detail-oriented Billing Operations Coordinator to join our team at GLOBAL STAFF RECRUITMENT SEARCH INC. As a Billing Operations Coordinator, you will be responsible for generating and sending invoices to clients, ensuring accuracy of invoices, following up on outstanding invoices, and managing...

At San Pedro Calungsod Medical Center, we are seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our financial operations, you will play a crucial role in managing and overseeing the hospital's accounts receivable.Key Responsibilities:Manage and oversee the hospital's accounts receivable functionsEnsure timely...

At Magnetar Global International Philippines PVT Corp., we are seeking a skilled Accounts Receivable Specialist to join our team. In this role, you will be responsible for performing accounts receivable monitoring and follow-up to ensure timely collection of payments. You will also manage credit limits and approvals for customers, analyze and report on...

Company Overview:EM Grand Spa is a leading provider of spa services, offering a range of treatments and products to clients across the globe. We are committed to providing exceptional service, quality products, and a safe and healthy work environment.Job Responsibilities:Manage payroll, including processing payrolls, preparing and distributing pay...

Collect and summarize data from various sourcesMaintain customer accountsAnalyze data to track paymentsIdentify and resolve discrepancies in customer payment recordsPrepare and send out invoicesProcess incoming paymentsReconcile customer accountsIssue credit notesCreate AR aging and metrics reportsFollow up with customers regarding past-due payments

We are seeking a highly skilled Financial Operations Coordinator to join our team at 9 Dynasty Group Inc.About the RoleThis is a unique opportunity to utilize your accounting expertise in managing daily financial operations, ensuring accurate financial records, and collaborating with other departments for compliance and reporting.Key...

Functions:Client Support: Maintain client communication, address inquiries, and attend meetings.Project Coordination: Manage project timelines, track progress, and update status reports.Documentation: Prepare and maintain account documentation and generate performance reports.Internal Collaboration: Facilitate communication and workflow between internal...

Job Summary:We are looking for an Accounting Supervisor to oversee the daily accounting operations of our lighting company. The ideal candidate will manage financial records, ensure compliance with accounting standards, and supervise a team of accounting staff. The role requires strong analytical skills, attention to detail, and the ability to improve...

Solaire Resort Entertainment City | Full timeAccountant, Accounts PayableState/Province National Capital Region (Manila)Country PhilippinesJob DescriptionSOLAIRE RESORT ENTERTAINMENT CITYFunctional Job Responsibilities:Review all documents for payment for appropriate supporting documentation and approval prior to payment.Post vouchers, print posted vouchers,...

Job Summary: As a key member of the Fourtify Inc team, you will play a pivotal role in managing the logistics and documentation involved in local and international trade. Manage data for international and local shipment, transportation, and ports management. Provide support for the various steps of the mobilization procedure. Coordinate with custom agents,...

About the Role:">The Senior Accounting Specialist - Accounts Receivables will be responsible for supervising the billing, credit, and collection processes to ensure timely and accurate management of franchisee accounts.">Responsibilities:">Billing and Receivables Management">Supervise the preparation and issuance of accurate invoices to franchisees.">Ensure...

**Job Summary:**We are seeking a highly skilled and organized Accounting Specialist to join our team at GLOBAL STAFF RECRUITMENT SEARCH INC. As an Accounting Specialist, you will be responsible for generating and sending invoices to clients, ensuring accuracy of invoices, following up on outstanding invoices, and managing collections.**Key...

About Our ClientOur client, a reputable company in the Philippines, has three entities operating in various sectors. They are currently seeking an experienced Accounting Manager to oversee the financial operations of these entities.The successful candidate will be responsible for managing the accounting department, ensuring accurate financial reporting,...