Accounts Receivable Specialist

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...

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...

Working Set-up: OnsiteSchedule: Night ShiftQualifications:- Graduate of BS Accountancy, Finance or any related field. (Open for undergraduates with Collections or Accounts Receivables experience)- With at least 1-5 years' experience as Accounts Receivable Specialist or related field (BPO experience is an advantage)

Job Overview:Risewave Consulting Inc. is seeking an experienced Accounts Receivable Specialist to join our team.As an Accounts Receivable Specialist, you will be responsible for collecting past due invoices, reconciling complex accounts, and resolving customer disputes in a timely manner.You will also be expected to process daily and/or month-end account...

Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language Premium (Negotiable based on experience)Job Openings:Accounts Receivable Specialist - Spanish Speaking-- Minimum of 1.5 - 3 years of experience in Collections or Customer Service.-- Practical knowledge of...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist to join our team at JOB MATCHMAKER. This role is responsible for ensuring the efficient and timely collection of payments from customers.Key ResponsibilitiesMaintain accurate and up-to-date billing systemsGenerate and send invoices to customers in a timely mannerFollow up on, collect, and...

Client Profile:The largest IT firms in the Philippines. Established in 1880, the firm is the global leader in technological innovation. New robots and artificial intelligence are being developed to benefit businesses and other industries worldwide, not just in the Philippines. Position: Account receivable SpecialistIndustry: IT companyLocation: Eastwood, ...

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...

About the RoleWe are seeking a highly skilled Accounts Receivable Specialist to join our team at TOA Global. As an Accounts Receivable Specialist, you will play a critical role in managing customer payments and ensuring timely collection of receivables.Key Responsibilities:Generate and distribute invoices to customers accurately and promptly.Reply to all...

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

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...

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...

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

Client Profile:The largest IT firms in the Philippines. Established in 1880, the firm is the global leader in technological innovation. New robots and artificial intelligence are being developed to benefit businesses and other industries worldwide, not just in the Philippines. Position: Account receivable SpecialistIndustry: IT companyLocation: Eastwood, ...

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

Job Overview:Impactiva seeks a highly skilled Accounts Receivable Manager to lead the company's accounts receivable function. The ideal candidate will have strong analytical skills, excellent communication abilities, and experience in credit control and collections.Key Responsibilities:Develop and implement effective credit control strategies to minimize...

Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: Account Receivable / Collection SpecialistCompany Industry: IT CompanyLocation: UP Ayala Technohub/EastwoodSalary Offer: Php30,000 - Php50,000Work Schedule: Monday...

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...

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...

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...