Account Receivable Specialist

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting.Duties and Responsibilities:•Day to day communication with customers for collection follow up.•Contact customers to determine reason for overdue payment.•Provide problem resolution...

Achieve professional growth as an Accounts Receivable Specialist who will efficiently manage accounts, ensuring timely payments and resolving discrepancies. Apply nowJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

Company Overview:KDCI Outsourcing is a leading provider of business process outsourcing services.We are seeking an experienced Accounts Payable and Receivable Specialist to join our team and contribute to our mission of delivering exceptional service to our clients.Job Description:The Accounts Payable and Receivable Specialist will be responsible for...

Role OverviewThe AR Specialist role at PETROCONTINENTAL AND ENERGY CORP involves managing the company's accounts receivable process. This includes generating invoices, monitoring customer accounts, and resolving any discrepancies in billing.Key Job Functions:Invoicing and Billing: Generate invoices for customers and ensure timely payments are received by...

Job SummaryWe're looking for an experienced Accounting Assistant/Specialist - Accounts Receivable (A/R) to join our team at Hive Health. As a key member of our finance department, you will be responsible for managing the company's receivables, ensuring accurate invoicing, collections, and reconciliation of customer accounts.Responsibilities:Manage the...

Job Summary:Financial Analyst Night ShiftWe are seeking a detail-oriented and experienced Financial Analyst to join our Finance team. The ideal candidate will possess strong analytical skills, attention to detail, and exceptional communication abilities across different cultures and languages.Billing Operations:Generate and issue invoices accurately and...

**Order Fulfillment Specialist Job Description at Mida Food Specialist**The Order Fulfillment Specialist is responsible for receiving and processing customer requests, quotations, orders, and lead times. This role ensures timely and accurate fulfillment of customer orders while maintaining effective communication with internal teams.

Pasig, National Capital Region, PhilippinesAccount ReceivableDMA ACSI Pasig, National Capital Region, Philippines4 days ago Be among the first 25 applicantsCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Account Receivable at DMA ACSI located in Metro Manila. The Account Receivable will be...

BenefitsAt Hive Health, we offer comprehensive benefits to support your growth and well-being. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will enjoy:Comprehensive healthcare coverage for you and your dependent.Paid time off from day one.Growth opportunities through mentorship, career development, and learning programs.A dynamic...

Hive Health is looking for a talented Accounting and Collections Professional to join our team. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will be responsible for managing the company's receivables, ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will work closely with internal...

Job Title: Account Receivable CoordinatorJob Summary: Imarflex Battery Manufacturing Corp. is seeking a highly organized and detail-oriented Treasury Staff to join our finance team. The successful candidate will be responsible for coordinating and managing the company's account receivables.Responsibilities: Coordinate and manage account receivables from...

About the Role:This is an exciting opportunity to join a global finance team as a dedicated and detail-oriented Officer - Accounts Receivable. In this role, you will be responsible for specific tasks within the accounts receivable process for designated countries.Responsibilities:Provide first-level support for resolving issues, ensuring smooth and efficient...

About the Job:We are seeking a talented Receivables and Credit Specialist to join our team at Satellite Office. As a key member of our finance team, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely collection of...

Select how often (in days) to receive an alert:Title: Accountant (Accounts Receivable) - Night ShiftJob Summary: We are seeking a detail-oriented and experienced Accountant (Accounts Receivable) - Night Shift to join our Finance team. The Accountant (Accounts Receivable) - Night Shift will be responsible for overseeing the billing processes, ensuring...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

Accounts Payable/Receivable Specialist (Onsite) for Awesome CX by Transcom-DavaoAwesome CXNegotiableOn-site - Pasig Fresh Graduate/Student Bachelor Full-timeJob DescriptionAwesome CX by Transcom is looking for talented individuals like you to join our awesome team Be an Accounts Payable and Receivable Specialist for our Awesome CX by Transcom Davao site....

LOCATIONRemote Work-at-HomeJOB TYPEFull-TimePOSITION OVERVIEWMCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry.We are seeking a...

ResponsibilitiesAccounts Payable: Invoice Processing: Receive, validate, and encode invoices/documents into SAP; ensure completeness and accuracy. Payments: Facilitate timely payments to suppliers and employees; verify compliance and approvals. Reporting: Prepare various reports such as Collection Variance, Aging Reports, and Exception Reports; perform bank...

Monthly Salary: Php30k to Php40k PLUS MONTHLY LANGUAGE PREMIUMPosition Title: Senior Collector, Finance Bill & AccountDepartment: FinanceBusiness Unit: Global Business ServicesRoll-up Division: LogisticsLocation: ManilaJob Purpose:The Senior Collector, Finance Bill & Account role will be responsible for locating and notifying customers of outstanding...