Credit Receivable Staff

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are seeking a highly skilled Accounts Receivable Payment Specialist to join our team at Staff Outsourcing Solutions. The ideal candidate will possess strong computer skills and proficiency in accounting software such as QuickBooks Online and QuickBooks Desktop.This role involves processing customer payments, credit card payment postings, B2B ACH payment...

Quanta Paper Corporation is seeking a highly skilled Credit and Collection Staff to join our team.Job SummaryWe are looking for a detail-oriented and organized individual to manage our credit and collection processes. The successful candidate will be responsible for ensuring accurate sales orders, preparing counter receipts, and issuing official receipts.The...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities:Process customer payments:Credit Card payment postings (posting the previous day’s payments to accounts in Visual)B2B ACH payment postingsLockbox Payment PostingsBB&T ACH payment postingsBMO ACH manual payment...

Credit and Collection RoleWe are seeking a highly skilled Credit and Collection specialist to join our team at Coolaire Consolidated Inc. The ideal candidate will possess excellent organizational skills, attention to detail, and exceptional written and verbal communication skills.Job ResponsibilitiesRequest and pursue payment on delinquent accounts via...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and Collections OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing and...

JOB SUMMARY:Responsible for the complete and accurate process of the day-to-day financial transactions. This includes time recording, billing and monitoring of deductions and collections.*Billing*Collection*Bookkeeping*Business Partner Analysis*Reportorial Management*Communication and Coordination*Filling and DocumentationSKILLS REQUIRED:Basic Accounting...

JOB SUMMARY: Responsible for the complete and accurate process of the day-to-day financial transactions. This includes time recording, billing and monitoring of deductions and collections. *Billing *Collection *Bookkeeping *Business Partner Analysis *Reportorial Management *Communication and Coordination *Filling and Documentation SKILLS REQUIRED: Basic...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

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...

The Accounts Receivable Specialist plays a vital role in Neksjob Corporation, ensuring the timely resolution of guest credit card chargebacks and maintaining accurate financial records.Neksjob Corporation is committed to providing an attractive compensation package for this position. The estimated annual salary for this role is around $**63,000**.Key...

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,...

- Maintaining accounts receivable files and records- Performing account reconciliations- Producing daily, weekly, and monthly financial reports- Able to communicate with customers to collect payments on debts- Investigating and resolving any irregularities or inquiries- An ability to work independently- A keen eye for details- An ability to prioritize 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...

Job Description: •Monitor the firm’s accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

QUALIFICATIONS:• Must be a Bachelor’s Degree Graduate in Business Administration, Accountancy or any related course • Must a minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor • Must have experience in managing Accounts Receivable processes• Must be amenable to work in Quezon City