Accounts Receivable Specialist

Accounts Receivable Specialist Job OpportunityWe are seeking a highly skilled Accounts Receivable Specialist to join our team. This role is responsible for managing the cash application process, ensuring timely and accurate payment processing.The successful candidate will have excellent communication skills, both written and verbal, and be able to work...

Job Summary: We are looking for a detail-oriented and organized Accounts Receivable and Accounts Payable Specialist to join our Finance team. This role is responsible for managing both incoming and outgoing financial transactions, ensuring timely and accurate processing of invoices, payments, and collections. The ideal candidate has strong knowledge of...

OverviewJoin to apply for the Accounts Receivable Associate | HYBRID role at HR TechX Corp..WE'RE HIRING: Accounts Receivable AssociateCompany: PM ConsultingLocation: BGC, TaguigSchedule: Dayshift / Mid Shift | Hybrid Work SetupAre you detail-oriented and experienced in handling receivables? Join PM Consulting and be part of a dynamic finance team that...

Job Title: Accounts Receivable Associate_ HybridWe are seeking an experienced Accounts Receivable Associate to join our team in a hybrid role. The ideal candidate will have a strong background in Billing and Accounts Receivable processes, with excellent communication and problem-solving skills.About the RoleThis is a full-time position that requires the...

Job OverviewWe are seeking a skilled Accounts Receivable Professional to join our team.The ideal candidate will have experience in collections and account management, with a strong understanding of financial principles and procedures.ResponsibilitiesReview and analyze accounts receivable data to identify trends and areas for improvement.Develop and implement...

OverviewAccounts Receivable Associate_ Hybrid at HR TechX Corp. The role focuses on Billing and Accounts Receivable processes. To process all queries and escalations in relation to Billing and Accounts Receivable processes. To accurately and comprehensively provides necessary resolution and recommendation to satisfy the requirements of customers or LSC...

Qualifications : Graduate of Accounting/Finance/Management At least 1 year of experience is required Knowledge of accounts receivables, billing, customer payments, collections and/or accounts payable processes is a plus. Highly proficient in using various Accounting applications. Excellent customer service skills including clear communication, fast...

Overall Responsibilities: To process all queries and escalations in relation to Billing and Accounts Receivable processes. To accurately and comprehensively provides necessary resolution and recommendation to satisfy the requirements of customers or LSC points-of-contact within the defined Service Level Agreements. Key Responsibilities: Conduct...

- Graduate of Accountancy or Finance-related course- Has atleast 2 years and 6 months relevant experience- Amenable on hybrid set-up and night shift

Client Profile: This company is one of the leading IT companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 yearsPosition: Accounting Specialist – General Ledger Company Industry: Hybrid Work Set UpLocation: McKinley, Taguig CitySalary Offer: Php35,000-Php40,000Work Schedule: Mid shift, Night shiftWork...