Accounts Receivable Coordinator

We're looking for an experienced Account Receivable Coordinator to join our team at RELX.The successful candidate will have a Bachelor's degree in Accountancy or Finance and at least 1-2 years of experience in accounts receivable. Strong communication and problem-solving skills are essential.This role involves preparing and recording accounts receivable...

Are you looking for a challenging role that utilizes your skills in customer service, negotiation, and problem-solving? Do you have a passion for helping others and making a difference in the lives of those around you?Job Overview:We are seeking a highly motivated Accounts Receivable Coordinator to join our team at Optum, a UnitedHealth Group Company. In...

Position: AR/AP Coordinator Location: Aseana, Paranaque Work setup & shift: Onsite | Dayshift Why join us? You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute...

Preparation of billing invoices based on contracts, ensuring accuracy and timelinessCoordination and Reconciliation of Billing with client Finance DepartmentForecast collection based on collectiblesPreparation of Weekly Report in relation receivables highlighting aging/overdue and resolving dependencies in coordination with support departmentsMinimum...

Staff4Me seeks a skilled Medical Billing Coordinator to join our team. The ideal candidate will have experience in payment posting and accounts receivable management, as well as proficiency in medical billing software and electronic health records systems.Responsibilities:Accurately post payments received from insurance companies, patients, and other sources...

Creative Solutions Advertising Services is seeking a skilled Account Receivable Management Coordinator to provide administrative support and maintain efficient office procedures.Job Description:The Admin Staff plays a crucial role in the smooth operation of our office. They are responsible for carrying out various clerical and administrative tasks to assist...

**Job Description:**As a Financial Transaction Manager, you will play a crucial role in ensuring the smooth operation of our cash application processes. Your primary responsibilities will include managing payment processing, account reconciliations, and transaction posting.You will work closely with internal teams to resolve discrepancies, maintain accurate...

About This RoleThis role is part of IBM Consulting's Client Innovation Centers, where we deliver deep technical and industry expertise to clients worldwide. As a Senior Accounts Receivable Collections Practitioner, you will work closely with our teams to provide prompt and accurate support to customers, sales representatives, and other company staff. Your...

We are hiring a highly organized and detail-focused Receivables Coordinator to manage the preparation and distribution of financial documents at Unitop General Merchandise, Inc. Key Accountabilities:Compile and dispatch billing and invoices to clients promptly.Engage with clients to settle payment issues and prevent late payments.Store and retrieve both...

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...

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...

Job Description:• Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with...

Job OverviewAt Simplex Industrial Corporation, we are committed to delivering exceptional customer service and driving business growth. As a Receivables Coordinator, you will play a vital role in achieving this goal by managing the entire process of collecting payments from customers.

Join a dynamic team at Timex Group as we continue to grow and expand our operations.Our company was founded in 1854 and has become a global leader in designing, manufacturing, and marketing innovative timepieces and jewelry. We operate units within Timex Group include the Timex Business Unit, Timex Group Luxury Watches, Sequel, and...

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...

☑️Knowledgeable in preparing and doing the end-to-end filing of BIR Forms. ☑️Act as a representative on behalf of the company in coordinating with BIR and other related local governments ☑️Ensuring that tax returns are filed on time and by tax-required forms and policies ☑️Responsible for safe keeping of accounting records & and other...

About the RoleAs a Global AR Cash Application Specialist, you will play a critical role in maintaining the integrity of our financial systems. Your primary responsibilities will include accessing bank and customer websites, transacting cash application in Oracle Accounts Receivable, and coordinating chargeback processing with credit analysts.You will also be...

☑️Knowledgeable in preparing and doing the end-to-end filing of BIR Forms. ☑️Act as a representative on behalf of the company in coordinating with BIR and other related local governments ☑️Ensuring that tax returns are filed on time and by tax-required forms and policies ☑️Responsible for safe keeping of accounting records & and other...

Collect and summarize data from various sources Maintain customer accounts Analyze data to track payments Identify and resolve discrepancies in customer payment records Prepare and send out invoices Process incoming payments Reconcile customer accounts Issue credit notes Create AR aging and metrics reports Follow up with customers regarding past-due payments

Collect and summarize data from various sources Maintain customer accounts Analyze data to track payments Identify and resolve discrepancies in customer payment records Prepare and send out invoices Process incoming payments Reconcile customer accounts Issue credit notes Create AR aging and metrics reports Follow up with customers regarding past-due payments