Accounts Receivable Associate

Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to accounts as needed4. Prepares daily/monthly reconcillations5. Handling investigations on allocated payments6. Bill reconcillation7. Examination of reasons behind delinquency8. Execution of refund...

Accounts Receivable Associate Location: BGC Taguig Set up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenure Regular shift but must be open for shifting QUALIFICATIONS: Knowledge of ERP systems and experience with ERP implementations are highly...

Accounts Receivable Associate Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenureRegular shift but must be open for shiftingQUALIFICATIONS:Knowledge of ERP systems and experience with ERP implementations are highly desired....

Duties and Responsibilities: 1. Regular monitoring of overdue accounts 2. Resolution of any customer inquiries 3. Assessment and implementation of adjustments to accounts as needed 4. Prepares daily/monthly reconcillations 5. Handling investigations on allocated payments 6. Bill reconcillation 7. Examination of reasons behind delinquency 8. Execution of...

Accounts Receivable Associate Location: BGC Taguig Set up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenure Regular shift but must be open for shifting QUALIFICATIONS: Knowledge of ERP systems and experience with ERP implementations are highly...

Qualifications: - At least 3 years experience as Account Receivable Associate / Collections (end-to-end) - Knowledge of ERP systems and experience with ERP implementations are highly desired. - Strong hands-on general ledger experience is required. - Bachelor’s Degree in Accounting. - CPA license is an advantage but not required.

Qualifications:- At least 3 years experience as Account Receivable Associate / Collections (end-to-end)- Knowledge of ERP systems and experience with ERP implementations are highly desired.- Strong hands-on general ledger experience is required.- Bachelor’s Degree in Accounting.- CPA license is an advantage but not required.

Salary: Up to 40,000phpLocation: BGC TaguigSchedule: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU as deemed needed onlyWork Setup: Hybrid - 4days RTO, 1 day WFHQualifications:--With 3-4 years of solid Accounts Receivable (end to end) and collections experience.--Strong hands-on general ledger experience is...

Qualifications: - At least 3 years experience as Account Receivable Associate / Collections (end-to-end) - Knowledge of ERP systems and experience with ERP implementations are highly desired. - Strong hands-on general ledger experience is required. - Bachelor’s Degree in Accounting. - CPA license is an advantage but not required.

About Us: Nityo Infotech is a leading provider of IT solutions and services, committed to delivering exceptional results to our clients. We are seeking an experienced Accounts Receivable Associate to join our team.

Location: BGC Taguig Set up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenure Regular shift but must be open for shifting Salary: 40,000 QUALIFICATIONS: - Accounts Receivable Knowledge of ERP systems and experience with ERP implementations are highly...

Location: BGC Taguig Set up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenure Regular shift but must be open for shifting Salary: 40,000 QUALIFICATIONS: - Accounts Receivable Knowledge of ERP systems and experience with ERP implementations are highly...

Salary: Up to 40,000php Location: BGC Taguig Schedule: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU as deemed needed only Work Setup: Hybrid - 4days RTO, 1 day WFH Qualifications: --With 3-4 years of solid Accounts Receivable (end to end) and collections experience. --Strong hands-on general ledger experience is...

Salary: Up to 40,000php Location: BGC Taguig Schedule: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU as deemed needed only Work Setup: Hybrid - 4days RTO, 1 day WFH Qualifications: --With 3-4 years of solid Accounts Receivable (end to end) and collections experience. --Strong hands-on general ledger experience is...

Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenureRegular shift but must be open for shiftingSalary: 40,000QUALIFICATIONS:- Accounts ReceivableKnowledge of ERP systems and experience with ERP implementations are highly...

LOCATION: BGC, Taguig WORK SETUP: 4x a onsite per week/1 day wfh SCHEDULE: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU as deemed needed only QUALIFICATIONS: *Bachelor’s Degree in Accounting. *CPA license is an advantage but not required *With 3-4 years of solid Accounts Receivable (end to end) and collections...

LOCATION: BGC, TaguigWORK SETUP: 4x a onsite per week/1 day wfhSCHEDULE: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU as deemed needed onlyQUALIFICATIONS:*Bachelor’s Degree in Accounting.*CPA license is an advantage but not required*With 3-4 years of solid Accounts Receivable (end to end) and collections...

LOCATION: BGC, Taguig WORK SETUP: 4x a onsite per week/1 day wfh SCHEDULE: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU as deemed needed only QUALIFICATIONS: *Bachelor’s Degree in Accounting. *CPA license is an advantage but not required *With 3-4 years of solid Accounts Receivable (end to end) and collections...

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...

Neksjob is seeking a talented Accounts Receivable SpecialistWe are looking for a high-performing individual to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative.ResponsibilitiesMaximize our sales team potential, craft sales plans and justify those plans to upper management.What We...