Accounts Receivable Expert

Required Skills and QualificationsTo succeed as a Receivables Resolution Expert at J-K Network Services, you must possess strong communication skills and be able to work well under pressure. At least 2-3 years of experience in Accounts Receivable roles and 1 year in collection roles are required. Experience in Customer Service/AR support or handling customer...

**About Us:**JKILC is an IT company based in Eastwood, Quezon City, and we are dedicated to providing exceptional service to our clients. We are currently seeking a highly skilled Accounts Receivable Analyst to join our team.**Position Overview:**We are looking for a motivated and organized individual to fill the position of Accounts Receivable Analyst. The...

**Company Overview:** J-K Network Services is a leading IT company with a strong focus on specializing in software, hardware, and AI tools. We are one of the largest companies not only here in the Philippines but also in other countries.**Job Description:** As an Accounts Receivable Specialist at J-K Network Services, you will be responsible for handling...

OverviewVCC Link Inc. is a cutting-edge company that provides expert services in accounts receivable and collections. We are seeking an experienced Collection Team Lead to join our team.Job SummaryThe Collection Team Lead will be responsible for managing a team of collectors, preparing monthly cash collection forecasts, and ensuring the team meets or exceeds...

J-K Network Services is a leading provider of innovative technological solutions, established in 1880. Our company culture values teamwork, integrity, and continuous learning. As an Accounts receivable specialist, you will be part of a dynamic team that strives to deliver exceptional results and exceed client expectations.Key Accountabilities:Process and...

Job Title: Audit ExpertsGearCraft Mechanical is seeking a detail-oriented and analytical Audit Expert to join our team. As an Audit Expert, you will be responsible for conducting fieldwork audits, including provincial and plant audits, and monitoring payroll for accuracy and compliance.In this role, you will review weekly expenses for completeness, validity,...

Company Overview:JKILC is an IT company based in Eastwood, Quezon City, and we are currently seeking a highly skilled Accounts Receivable Analyst to join our team. The successful candidate will be responsible for collecting past-due invoices from clients and resolving any complaints that may arise.Salary and Benefits:The salary for this position ranges from...

Company OverviewJ-K Network Services is a leading IT company specializing in software, hardware, and AI tools. Our commitment to innovation has made us a top choice for businesses worldwide.We are currently seeking an Account Receivable Specialist to join our team. This individual will be responsible for handling inbound calls from customers regarding...

Are you looking for a challenging and rewarding career opportunity in finance? J-K Network Services, a respected IT company, invites applications for an AR & Collection Specialist position.In this critical role, you will contribute to the success of our organization by accurately managing financial data, preparing customer invoices, researching...

**Key Responsibilities**The ideal candidate will have at least 2-3 years of experience in Accounts Receivable roles and 1 year of experience in collection roles. They should also possess excellent communication skills, amendable to start as soon as possible, and meet or exceed monthly service level agreements.

Company OverviewJKILC is an IT company that specializes in providing cutting-edge technology solutions to its clients. As a leading provider of innovative solutions, we are constantly seeking talented individuals who share our vision and values.The Accounts Receivable Team Lead will play a crucial role in driving the company's financial growth by ensuring...

Job Summary:We are seeking an experienced Accounts receivable specialist to join our team at J-K Network Services. As an Accounts receivable specialist, you will be responsible for processing credit memos and refunds, raising and sending invoices to clients, posting payments to customer accounts, tracking overdue invoices, and handling client inquiries...

Job Title: Financial Specialist - Spanish Language ExpertAbout Nityo Infotech Services PhilippinesAs a forward-thinking organization, we are seeking highly skilled and experienced accounting professionals who are fluent in Spanish to join our team as Financial Specialists.Main DutiesAccounts Payable Specialist: Process invoices, payments, and credit notes in...

Racing O Phils is seeking a talented Racing O Phils Accounting Expert to join our team. As a key member of our accounting department, you will be responsible for managing all accounting operations, including financial analysis, budgeting, and financial reporting.Key Areas of Responsibility:Manage all accounting operations, including financial analysis,...

Job Description:Zynergia Health and Wellness Corp. is seeking a highly skilled Auditing Expert to join our team. As an Auditing Expert, you will play a critical role in ensuring the accuracy and integrity of our financial records.The ideal candidate will have a strong background in accounting and auditing procedures, with at least 6 months to 1 year of...

About VCC Link Inc.VCC Link Inc. is a dynamic and innovative company that offers top-notch services in accounts receivable and collections. We are dedicated to delivering exceptional results and providing our clients with the highest level of satisfaction.Job DescriptionThe Collector's Team Lead will play a crucial role in leading our team of experienced...

About ACCPRO InternationalWe are seeking an experienced Accounts Receivable and Payable Specialist to join our team. In this role, you will be responsible for the accurate and timely processing of financial transactions.Key ResponsibilitiesProcess invoices and payments in a timely mannerReconcile accounts and resolve discrepanciesMaintain accurate records...

**Job Responsibilities:** Handle inbound calls from customers regarding outstanding balances. Examine and resolve client complaints or issues pertaining to order fulfillment, payments, or invoicing. Ensure that all client interactions and payment statuses are accurately documented. Work together with internal departments to guarantee that client complaints...

At Dempsy Resource Management Inc., we are committed to delivering exceptional services. We are currently seeking a highly skilled Receivables and Payables Administrator to join our team.Job Description:Monitor the Technician Service Report and generate quarterly reports on preventive maintenance.Manage petty cash replenishments and verify the completeness...

Job TitleContract and Litigation ExpertJob SummaryThe Referrers PH is seeking a highly skilled Contract and Litigation Expert to join our team. As a Contract and Litigation Expert, you will be responsible for providing expert legal advice and representation to clients on various legal matters, including contracts, corporate law, employment law, intellectual...