AR and AP Specialist

Accounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...

Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account Reconciliation:...

Job DescriptionThe Accounts Receivable (AR) and Accounts Payable (AP) Specialist will be responsible for managing the complete cycle of financial transactions, including invoicing, collections, and vendor reconciliation. This role requires strong analytical skills, attention to detail, and excellent communication skills.Key ResponsibilitiesPrepare and...

The Refunds Specialist processes Guest and Travel Agent refunds and exceptions in the POLAR & SIEBEL booking systems. Processes the appropriate volume of transactions meeting production requirements. Maintains quality control meeting accuracy requirements. Processes Guest and Travel Agent refunds and exceptions. Ensure cases are worked according to the daily...

The Refunds Specialist processes Guest and Travel Agent refunds and exceptions in the POLAR & SIEBEL booking systems. Processes the appropriate volume of transactions meeting production requirements. Maintains quality control meeting accuracy requirements. Processes Guest and Travel Agent refunds and exceptions. Ensure cases are worked according to the daily...

About the RoleAssist with AP and AR account reconciliations and accruals to ensure accurate monthly and annual closing activities.Maintain an AP aging report to track outstanding payables and update management on cash outflows and vendor payment status.ResponsibilitiesInvoicing: Prepare, review, and send customer invoices in alignment with company policies...

Work location: Ayala, MakatiWork set up and schedule: Onsite and NightSalary: 21KRequired Skills/Qualifications:• AP and AR Experience• Strong Excel & Word (average to above average proficiency required including sumifs, vlookups and pivot tables)

Position: Refunds LeadWork Set-up: Work Onsite (Night shift)Location: Makati CitySalary: 30,000 - 35,000Requirements:• Bachelor’s Degree•AR and AP Experience• With Experience in using SAP/Oracle (required)• Above Average Communication Skills

Location: Makati CityJob title: Accounts Payable ClerkWork location: Ayala, MakatiWork set up and schedule: Onsite and NightSalary: 21KRequired Skills/Qualifications:• AP and AR Experience• Above average communication skills• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

Key skillsCommunication SkillsAccounts PayableAccounts ReceivableJob title: Chargeback CoordinatorWork location: Ayala, MakatiWork set up and schedule: Onsite and NightSalary: 21KRequired Skills/Qualifications:• AP and AR Experience• Above average communication skills• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

The Refunds Specialist processes Guest and Travel Agent refunds and exceptions in the POLAR & SIEBEL booking systems.Processes the appropriate volume of transactions meeting production requirements.Maintains quality control meeting accuracy requirements.Processes Guest and Travel Agent refunds and exceptions.Ensure cases are worked according to the daily...

TAX ASSOCIATEProcess renewal of BOC, LTO and business permitsRenew our truck registrations on timeProcess BIR, DENR, and DTI accreditationEnsure that we are compliant with all the government registrationPerform other duties that may be required from time to timeQualifications:Good communication skillsKeen on detailsWith good public relation skillsPreferably...

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft inproviding exceptional quality and building unshakable trust. At eFlex, we're not just a BPOcompany – we're your partners in success. Our approach is all about finding the perfect matchbetween talent and the organizations we support. We're not just investing in...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...

Profile & Experience · Minimum combined 10 years of experience on Accounting & Controlling (i.e. GL, AP, AR, Bank, reporting & etc) with Microsoft AX Dynamics 2012 or D365 F&O · Solid understanding of Accounting principles & standard, as well as, the core finance module processes and challenges · Candidate should have Professional Accounting Certificate...

Profile & Experience· Minimum combined 10 years of experience on Accounting & Controlling (i.e. GL, AP, AR,Bank, reporting & etc) with Microsoft AX Dynamics 2012 or D365 F&O· Solid understanding of Accounting principles & standard, as well as, the core financemodule processes and challenges· Candidate should have Professional Accounting Certificate (e.g....

Profile & Experience · Minimum combined 10 years of experience on Accounting & Controlling (i.e. GL, AP, AR, Bank, reporting & etc) with Microsoft AX Dynamics 2012 or D365 F&O · Solid understanding of Accounting principles & standard, as well as, the core finance module processes and challenges · Candidate should have Professional Accounting Certificate...

Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to...

Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to...