Junior Accounts Receivable Specialist

Key Account Specialist ResponsibilitiesManages Key Accounts in the territory like Non-chain supermarkets, primary accounts or stationary wholesalers.Develops New Key Accounts in the following assigned areasPipelines new SKU's and range selling.Books order and collecting receivables from existing key accounts.Maintains sufficient trade inventory levels 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...

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...

Job DescriptionThis is a remote position.ABOUT 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...

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 DescriptionJob Summary:The AR specialist is responsible for invoicing, collections, maintaining client database and establishing good commercial relations with clients. He/she is also expected to assist in the monthly closing of the books of accounts, statutory audit, issuance of receipts and maintain the AR filesResponsibilities:Creates and updates...

DescriptionWe are currently seeking a Junior Accountant (NetSuite) to join our finance team at Staff4Me. As a Junior Accountant, you will be responsible for assisting with various accounting tasks, with a specific focus on utilizing NetSuite software. This role offers a great opportunity for someone looking to build their career in accounting and gain...

Job DescriptionThe Medical Biller is responsible for a broad range of billing functions byproviding operational support through the full billing cycle: duties include accounts reviews/billing, payment posting,billing, claim submissions, medical insurance communications, and other billing matters. In this role, theThe specialist is responsible for working,...

Position Summary: The junior accountant is responsible for maintaining accurate financial records and supporting the overall financial health of the Adlumin organization.Essential Duties and Responsibilities: . Perform day-to-day bookkeeping tasks, including data entry and maintaining financial records . Ensure accurate and timely recording of financial...

The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance of specialized or multiple payers including state and federal government programs,...

Responsibilities:Financial Record Keeping: Maintain accurate and up-to-date financial records using QuickBooks software.Account Reconciliation: Reconcile bank statements, credit card statements, and other financial accounts on a regular basis to ensure accuracy.Transaction Processing: Enter and categorize financial transactions, including invoices, payments,...

Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applications o Excellent work...

Job DescriptionJoin Our Global Team and Experience Perks Like No Other!Join us on a transformative career journey that offers far more than just a job. We invite you to step into a unique international experience without ever leaving your homeland. Within our organization, you'll uncover a world of opportunities, enjoy global exposure, and access exclusive...

DescriptionCTC BPO Inc is seeking a motivated and dedicated Junior Software Engineer to join our team. As a Junior Software Engineer, you will play a critical role in developing and maintaining software applications that are used by our clients. You will have the opportunity to work alongside experienced engineers and receive mentorship to further enhance...

Overview As a key member of our dynamic and high-performing team, the Accounts Payable/Accounts Receivable Specialist (AP/AR Specialist) will play a vital role in our rapidly growing international organization. This position offers a unique opportunity to work closely with stakeholders across the company, providing invaluable experience and contributing to...

As a Junior Sales Operations Specialist, your job is to maintain the data quality of our customer databases by performing research, data validation, and updating of existing records.Your responsibilities include:conducting research on customer data as per guidelines/instructions analyzing existing data to check for inconsistencies and duplicates correcting...

JOB RESPONSIBILITIES:Invoice Preparation and Dispatch: Generate accurate and detailedinvoices for services provided, ensuring all charges are included andcomply with contractual agreements. Dispatch invoices to clients orinsurance companies promptly.Account Reconciliation: Regularly reconcile accounts receivableledger accounts to ensure all payments are...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: 1880 Bldg., Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experienceNetSuite Experience required.An Accounting degree or equivalent preferredNetSuite Billing required.Competent with Microsoft Word, Excel, and Outlook....

Company DescriptionDu-Baladad and Associates (BDB Law) is a leading law firm specializing in taxation and corporate services. BDB Law has a team of experienced tax lawyers who can appreciate the intricacies and uniqueness of every transaction, thus providing sound and practical solutions from the standpoint of business and regulatory compliance. The firm is...

Salary Range: PHP23000 - PHP27000/monthLocation: AuraRequirementsAccounting and Finance Graduate and with at least 1 year Accounts Receivable experience (non-negotiable)(AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payment Allocation, Credit Hold)Above average to excellent communication skillsWork onsiteWhy...