Accounts Receivable Manager

About the JobAccounts receivable Associate are ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.- Gather and verify invoices for...

Qualifications:Graduate of BSAPreferably a CPAAt least 2-3 years supervisory experience in Accounts Receivable.Special Courses/Training: Adept with SAP operationDUTIES AND RESPONSIBILITIES:Supervise and mentor the accounts receivable team, ensuring accurate and timely processing of invoices and collections.Oversee the general ledger entries related to...

Job SummaryThe Accounts Receivable Coordinator is responsible for managing and ensuring the timely collection of all receivables generated within our real estate operations. This position involves close interaction with clients to secure payment of outstanding balances, maintaining detailed records of accounts, and facilitating smooth financial operations...

Neksjob is seeking a highly organized and detail-oriented Accounts Receivable Administrator to join our team. As an AR Administrator, you will be responsible for managing accounts receivable processes, resolving billing disputes, and maintaining accurate records.The ideal candidate will have strong analytical and problem-solving skills, as well as the...

OverviewTahche Outsourcing Services Inc is a leading provider of branded products and packaging solutions. Our unique consultative approach ensures that clients receive distinctive solutions with an immediate impact.We are seeking a detail-oriented, self-driven individual with excellent organizational skills to join our team as an Accounts Receivable...

About UsOgilvy is a global marketing communications leader that has been creating impact for brands through iconic, culture-changing, value-driving ideas since 1948.We build on our rich legacy through Borderless Creativity – innovating at the intersections of our advertising, public relations, relationship design, consulting, and health capabilities with...

We are looking for a Customer Accounts Receivable Specialist to join our team at Drex Demo. As a Customer Accounts Receivable Specialist, you will be responsible for processing customer payments, managing customer accounts, and ensuring accurate financial records.Main ResponsibilitiesProcessing customer payments and updating account recordsResponding to...

Qualifications:Graduate of BSAPreferably a CPAAt least 2-3 years supervisory experience in Accounts Receivable.Special Courses/Training: Adept with SAP operationDUTIES AND RESPONSIBILITIES:Supervise and mentor the accounts receivable team, ensuring accurate and timely processing of invoices and collections.Oversee the general ledger entries related to...

Job Description:The Chargeback Coordinator will be responsible for managing chargeback processes, resolving billing disputes, and ensuring accurate financial transactions. This role requires collaboration with internal teams, handling accounts payable (AP) and accounts receivable (AR), as well as maintaining accurate records to support the company's...

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...

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...

Job Requirement:-Bachelor's degree in Accountancy or any related field-2 -3 years of experience accounts payable and receivable-Knowledge in QuickBooks, NetSuite-Bachelor's Degree in Accounting or any related course-Willing to work onsite

About Genfinity Philippines, Inc.:We are the leading provider of innovative solutions engineered for modern TV advertising. Our self-service platform enables advertisers to seamlessly customize and automate the OTT buying process into an efficient operating system. Powered by an industry-leading bidder and device graph that processes a vast number of...

What We OfferWe offer a competitive salary and benefits package to our successful candidates. As an Accounts Receivable Coordinator, you will have the opportunity to work with a dynamic team and contribute to the success of our company. We are looking for a highly skilled and experienced professional who is passionate about delivering excellent customer...

Please provide your expected salaryMUST BE CPAWe are currently hiring a responsible accounts receivable finance personnel whosemain responsibility isTo provide financial, clerical and administrative services to ensure efficient, timely andaccurate payment of accounts under his or her control.Main Job Duties and Responsibilities1. maintain up-to-date billing...

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 Summary:The Neksjob Corporation is seeking a qualified Receivables Clerk to join our team. In this role, you will be responsible for managing and processing accounts receivable, including creating invoices, tracking payments, and resolving any discrepancies. This position requires strong organizational and time management skills, as well as excellent...

Job OverviewWe are currently seeking an experienced A/R Coordinator to join our team at RecruiterPH. The successful candidate will be responsible for managing the day-to-day operations of the accounts receivable department, including invoicing, follow-up, and collection activities.The ideal candidate will have a strong background in finance and accounting,...

The Accounts Payable and Receivable Coordinator plays a critical role in managing our company's cash flow. Key responsibilities include processing payments, reconciling accounts, and maintaining accurate records.Key Performance Indicators:Accurate processing of payments and transactionsTimely reconciliation of accountsIdentification and resolution of...

About Dempsy Resource Management Inc.We are a leading organization in our field, committed to excellence and professionalism.Job DescriptionThe Accounts Receivable Specialist will be responsible for managing petty cash and monitoring the Technician Service Report.Responsibilities:Ensure timely replenishment of petty cash.Accurately document all transactions...