Account Receivable Manager

About UsMegaion Corporation is a leading provider of medical products and services. We are committed to delivering high-quality solutions that meet the needs of healthcare professionals and their patients.Job SummaryWe are seeking a Senior Account Manager - Medical Products to join our sales team. This role will be responsible for promoting our products and...

About Our JobWe are seeking a highly skilled Accounting Team Lead to join our team at The Village Sports Club. In this role, you will assist staff members in the preparation of monthly and quarterly accounting reports, analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.As a key member of our finance...

About the Role:We are seeking a skilled and experienced Customer Acquisition Specialist to join our team at Daxa Services. In this role, you will be responsible for acquiring new customers and growing our existing customer base. This is an exciting opportunity for someone who is passionate about sales and wants to make a real impact on our business.Your Key...

Job DescriptionWe are seeking a highly skilled Financial Operations Manager to join our team at The Village Sports Club. This role will be responsible for assisting staff members in the preparation of monthly and quarterly accounting reports.The successful candidate will analyze financial statements to ensure accuracy and compliance with generally accepted...

Job Description:Mach Union Laboratories, Inc. is seeking a professional to join our team as a Debt Recovery Specialist. In this role, you will be responsible for reaching out to customers to collect payment for overdue invoices.You will handle resolution of customer billing issues, monitor accounts receivable balances to reduce delinquency, capture detailed...

Role Overview:Daxa Services is seeking a highly motivated and results-driven Business Growth Associate to join our team. As a Business Growth Associate, you will be responsible for driving business growth through sales and customer acquisition efforts. This role requires excellent communication and interpersonal skills to effectively communicate with...

About the Role:The Accounting Staff will be responsible for handling various aspects of our financial operations, including fixed assets management, general ledger entries, and reconciliations. You will also be involved in posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices.Key...

About the RoleThe Village Sports Club is seeking a skilled Transaction Management Coordinator to oversee the processing of daily auto debit transactions through our recurring payment system.In this role, you will work closely with the IT department to ensure seamless transaction processing and resolve any discrepancies that may arise.Your key...

Job Description:Daxa Services is seeking a highly motivated and results-driven Sales Development Representative to join our team. As a Sales Development Representative, you will be responsible for receiving calls from potential customers to convert high-quality leads for sales. This role requires excellent communication and interpersonal skills to...

Job OverviewThe General Ledger Coordinator will be responsible for assisting staff members in the preparation of monthly and quarterly accounting reports. This role requires a high level of accuracy and attention to detail, as the coordinator will be analyzing financial statements to ensure compliance with generally accepted accounting practices.The ideal...

Job Description:We are seeking a highly motivated and detail-oriented Accounting Staff to join our team. In this role, you will be responsible for managing fixed assets, general ledger entries, and reconciliations, as well as posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor...

Job Overview:We are seeking a detail-oriented and organized Accounting Staff to join our team at TJ ENTERPRISES, INC. As an Accounting Staff, you will play a crucial role in maintaining the accuracy and efficiency of our financial operations.Key Responsibilities:Manage fixed assets, general ledger entries, and reconciliations.Post invoices, payables aging...

Job OverviewWe are seeking an experienced Reconciliation and Reporting Associate to join our finance team at The Village Sports Club. In this role, you will be responsible for ensuring the accuracy and integrity of our financial records.Your key responsibilities will include:Financial Reconciliation: Reconcile return billings versus usages reflected in the...

Job DescriptionWe are seeking a highly skilled Financial Operations Specialist to join our team at The Village Sports Club. In this role, you will be responsible for processing daily auto debit transactions through our recurring payment system.Key responsibilities include:Transaction Monitoring: Identify and investigate pending and declined auto debit...

Accounting Officer Job Description: We are looking for an organized accounting officer to manage the financial bookkeeping of our business. The responsibilities of an accounting officer include analyzing all financial activities, ensuring compliance with accounting and legal requirements, and preparing budgets. To be successful as an accounting officer,...

Accounting Officer Job Description: We are looking for an organized accounting officer to manage the financial bookkeeping of our business. The responsibilities of an accounting officer include analyzing all financial activities, ensuring compliance with accounting and legal requirements, and preparing budgets. To be successful as an accounting officer,...

Accounting Officer Job Description:We are looking for an organized accounting officer to manage the financial bookkeeping of our business. The responsibilities of an accounting officer include analyzing all financial activities, ensuring compliance with accounting and legal requirements, and preparing budgets.To be successful as an accounting officer, you...

Assisting staff members in the preparation of monthly and quarterly accounting reports.• Analyzing financial statements to ensure accuracy and compliance with generally acceptedaccounting practices.• Identifying potential cash flow problems and financial irregularities.• Liaising with department heads to ensure that each department remains within...

1.Receive calls from potential customers to convert high quality leads for sales.2.Communicate effectively and professionally in all forms of communication with internal and external customers.3.Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential sales...

1. Receive calls from potential customers to convert high quality leads for sales. 2. Communicate effectively and professionally in all forms of communication with internal and external customers. 3. Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential sales...

1. Receive calls from potential customers to convert high quality leads for sales. 2. Communicate effectively and professionally in all forms of communication with internal and external customers. 3. Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential sales...

Drive company vehicles (trucks, vans, or specialized vehicles) to transport goods to designated locations, ensuring timely deliveries.Have Drivers License. Ensure that the cargo is loaded and unloaded according to company procedures, including checking for damage and proper storage.Coordinate with the logistics team to receive instructions on the delivery...

Job Description:- Responsible for reaching out to customers to collect payment for overdue invoices. - Handle resolution of customer billing issues. - Monitor accounts receivable balances objectively reducing delinquency. - Capture detailed notes of discussions and send follow-ups as required.- Collect, monitor progress, and escalate high-quality dispute...

Job Description: - Responsible for reaching out to customers to collect payment for overdue invoices. - Handle resolution of customer billing issues. - Monitor accounts receivable balances objectively reducing delinquency. - Capture detailed notes of discussions and send follow-ups as required. - Collect, monitor progress, and escalate high-quality...

Job Description: - Responsible for reaching out to customers to collect payment for overdue invoices. - Handle resolution of customer billing issues. - Monitor accounts receivable balances objectively reducing delinquency. - Capture detailed notes of discussions and send follow-ups as required. - Collect, monitor progress, and escalate high-quality...

At Cyberbacker, we believe in providing top-notch support while helping our team members thrive. If you're looking for an opportunity to grow, work from home, and take on meaningful tasks, we want to hear from you! Here’s What You’ll Be Doing With Us: Transcription: Accurately transcribe meetings, notes, and other documents. Paperwork Preparation:...

At Cyberbacker, we believe in providing top-notch support while helping our team members thrive. If you're looking for an opportunity to grow, work from home, and take on meaningful tasks, we want to hear from you! Here’s What You’ll Be Doing With Us: Transcription: Accurately transcribe meetings, notes, and other documents. Paperwork Preparation:...

• Posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices (Procure to Pay). • Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments (Record to Report). • Build strong relationships within and beyond the finance department to obtain/provide...

• Posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices (Procure to Pay).• Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments (Record to Report).• Build strong relationships within and beyond the finance department to obtain/provide...

• Posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices (Procure to Pay). • Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments (Record to Report). • Build strong relationships within and beyond the finance department to obtain/provide...

- Answering customer inquiries, scheduling meetings and sales appointments, and following up with customers about their order status.- Recording sales trends and liaising with account managers to develop sales strategies. - Creating and processing orders in a timely manner, processing requests for rush orders, and reviewing pending orders and customer...

Job Responsibilities:• Supervises the activities of the sales team, including approved marketing activities.• Provides sales and other applicable reports to the top management.• Evaluates the performance of the Sales Team and ensure they perform based on the standards set bythe organization.• Ensures that all products are placed on time and in the...

Job Responsibilities: • Supervises the activities of the sales team, including approved marketing activities. • Provides sales and other applicable reports to the top management. • Evaluates the performance of the Sales Team and ensure they perform based on the standards set by the organization. • Ensures that all products are placed on time and in...

The Sales Supervisor supervises and directs sales representatives and is responsible for their daily activities promoting and selling the existing Nabati products in the Philippines. They ensure each sales employee assigned to them does their part in supporting the organization in achieving its business objectives. • Supervises the activities of the sales...