Accounts Receivable

Job Responsibilities Maintaining records regarding payments and account statuses. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Working with the...

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...

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...

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 &...

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...

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...

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...

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...

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

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...

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...

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...

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...

Who we areNature's Touch is one of the largest suppliers of frozen fruit to retailers in North America, Australia, Taiwan, and Japan. We provide a full range of products and support multiple private-label programs in addition to our own brands. We are also one of the largest buyers of fruit globally each year and continue to enjoy strong growth in this...

· 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 customer account details for non-payments, delayed payments and other irregularities· Research and resolve...

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...

Description:Responsible for managing a team of up to 10 Administrators to perform and improve the cash application process manage operational SLA's, efficiency, accuracy and productivity. Ensure compliancy with SOX and PCI. The role is also responsible for a full spectrum of people management functions e.g. hiring, training etc. The supervisor accounts...

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...