Accounts Receivable

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Accounts Receivable SpecialistLocation: Philippines (Remote)Company: Atlanta-based Medical Device CompanySalary: Up to $1,100 USD per monthJob Description:Our Atlanta-based medical device company is actively seeking a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers an excellent...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities • Efficient and timely follow-up of payment from customers, managing customer communications • Keeping timely and accurate records of receivables, payments, and customer...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities Efficient and timely follow-up of payment from customers, managing customer communications Keeping timely and accurate records of receivables, payments, and customer details Timely and...

Duties and Responsibilities:1. Processing, verifying, and posting receipts for goods sold or services rendered.2. Researching and resolving account discrepancies.3. Processing and recording transactions.4. Maintaining records regarding payments and account statuses.5. Obtaining information from other departments to ensure records are accurate and complete...

Duties and Responsibilities:1. Processing, verifying, and posting receipts for goods sold or services rendered.2. Researching and resolving account discrepancies.3. Processing and recording transactions.4. Maintaining records regarding payments and account statuses.5. Obtaining information from other departments to ensure records are accurate and complete...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities • Efficient and timely follow-up of payment from customers, managing customer communications • Keeping timely and accurate records of receivables, payments, and customer details • Timely...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities Efficient and timely follow-up of payment from customers, managing customer communications Keeping timely and accurate records of receivables, payments, and customer details Timely and accurate...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...

Maintain accurate records and control reportsManage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-upsCommunicate and explain work procedures to subordinatesEnsure that operational criterion is reflected in the accounts receivable functionsUpdate receivables by monitoring and...