Accounts receivable

QUALIFICATIONSAccounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit HoldExcellent communication skillsAmenable to start ASAPWork OnsitePerks!Easy ProcessCompetitive SalaryExcellent...

Duties and Responsibilities Posting of Sales Invoice/ Check if tally with Operations Posting Cash Receipts Posting of Purchases Replenishment of PCF Check preparations Update posting of Books of Account in Software or Manual Monitor all 2307 deducted from Collections Reconciliation of AP/AR AffiliatesJob Qualification Bachelor's degree in Accounting, Finance...

Responsibilities:·         Maintain up-to-date billing system·         Generate and send out invoices·         Follow up on, collect and allocate payments·         Carry out billing, collection and reporting activities according to specific deadlines·         Perform account reconciliations·         Monitor...

Position SummaryAR Specialist will provide crucial support in managing the accounts receivable function, including invoice processing, payment collections, and reconciliation of customer accounts. Responsible for effectively coordinating AR related processes, requirements and concerns with internal and external stakeholders.Essential Responsibilities and...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

Responsibilities:Provide guidance, training, and support to team members to ensure high performance and productivity.Oversee the accounts receivable process, including invoicing, billing, and collections, to ensure accuracy and efficiency.Monitor accounts receivable aging reports and follow up on overdue accounts to facilitate timely collections.Build and...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.Why pick usCompetitive...

FILINVEST COMPANY: SHAREPRO, INC.QUALIFICATIONS:A graduate of BS in Accountancy/ Financial ManagementAt least 1-2 years of accounting, bookkeeping, and accounts receivables/payables experience is an advantage.Knowledgeable in general accounting and preparation of financial reports.Computer literate and familiar with some or all PC applications: Excel, Word &...

Job Responsibilities: - Manage accounts receivable activities using Microsoft Dynamics Navision. - Handle invoicing, collections, and reconciliations within the Navision system. - Utilize Navision reports to monitor accounts receivable status and aging. - Process incoming payments and apply them accurately to customer accounts in Navision. - Collaborate with...

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the worldâs most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.Why pick usCompetitive...

Description:Performs high volume accounts receivable transactions, including financialtransactions related to client or vendor receivables, invoice processing, etc. Sets up, maintainsand indexes client/vendor payment receivable records. Researches and resolves queriespertaining to accounts receivable transactions. Extracts, verifies and updates information...

Job Qualifications and RequirementsAbility to identify if a customer's AR account has a discrepancyAbility to communicate efficiently by email and Teams callsAccounts receivable reconciliationDetail orientatedTeam playerPrior experience in Accounts Receivable and ReconciliationPreviously worked in an Australian company is nice to have

Location: Near Makati Circuit, Manila, PhilippinesJob Type: Full-time (hybrid)Reports to: CPA / Accounting ManagerJob Description:The A/R Specialist will manage the accounts receivable process, ensuring accurate synchronization of sales data with our website and inventory system, and efficient management of client invoicing and payments. This role demands...

Salary Range: PHP23000 - PHP27000/monthLocation: Aura, TaguigDUTIESManage financial transactions and prepare debits and credit data.Prepare and examine financial records, statements, and reports for accuracy.Verify all financial documents for compliance with company policies and regulations.Provide financial analysis and reporting to assist with...

Job DescriptionPrepare monthly billingsFollow-up collection via email and callsUpdate and maintain client AR ledgersReconcile monthly payments vs. bank statementsEncode payments, form 2307 in the accounting systemUpdate monthly AR reportsMinimum QualificationsBachelor's degree in AccountancyOne year experience in Accounts Receivable/ Billing &...

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape with world-class residences. Armed with extensive experience and leadership in residential development abroad, Golden Topper aims to bring sustainable development, high-value properties, and innovative...

Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic accountancy and accounting principles1.3. Must possess good verbal and written communication skills1.4. Must be organized and disciplined1.5. Must be willing to work long hoursDuties and...

Qualification Requirements Bachelors' degree in Accounting, Finance or any related field Minimum of two (2) years working experience and skills within accounting processes and ERP systems. Has knowledge of general accounting procedures and principles Has working experience in multicultural or shared services environment is an advantage Has working knowledge...

Job DescriptionABOUT THE CLIENT:Veritas Investments, Inc. is a technology-enabled real estate investment and management company that specializes in sustainably operating mixed-use multifamily properties in major West Coast markets.Founded in 2007, Veritas manages mixed-use and multifamily properties on behalf of institutional and individual investors. Our...