Receivables Process Lead

About OricaOrica is a global company that operates in various industries. We are committed to providing excellent service to our customers and employees.We foster a culture of inclusion and equal opportunity employment everywhere we operate. We treat our people and applicants with fairness, dignity, and respect, getting the best of everyone's...

Job SummaryThis is an exciting opportunity to join our finance team as an Accounts Payable/Receivable Manager. In this role, you will be responsible for managing the end-to-end process of accounts payable and receivable, from invoice receipt to payment and collection.Main ResponsibilitiesAccounts PayableProcess invoices for approval and payment.Verify...

About the RoleWe are seeking a highly skilled professional to manage our Accounts Payable and Receivable processes. The ideal candidate will have excellent organizational and communication skills, with the ability to work independently and as part of a team.Key AccountabilitiesInvoice ProcessingEnsure all invoices are accurately processed and recorded in our...

Company Overview:Offshore Business Processing is a leading provider of business solutions. We are dedicated to delivering high-quality services that meet our clients' needs.Job Summary:We are seeking an experienced Accounts Receivable Specialist to join our team. The successful candidate will have a strong background in accounting and excellent communication...

About the RoleWe are looking for an experienced leader to oversee our accounts receivable team in the Pasig office. The ideal candidate will have a strong background in business process outsourcing for healthcare accounts and excellent leadership skills.Main Accountabilities:Direct and manage a team of professionals in accounts receivable.Develop and...

**Accounting Process Lead Position:**We are looking for an experienced Accounting Process Lead to join our team at RecruiterPH. In this role, you will be responsible for leading the Accounts Payable (A/P) department, ensuring timely and accurate processing of invoices.The ideal candidate will have 3-5 years of supervisory experience in a large...

About Us:KDCI Outsourcing is a leading provider of accounting services, seeking an experienced Transaction Processing Lead to manage financial transactions and ensure efficient day-to-day operations.Responsibilities:Process vendor invoices: Verify invoices against purchase orders and enter vendor invoices into the accounting system.Manage day-to-day...

We believe in creating a world where marketers can unleash their true creative potential and do their best work, unrestricted by time, capacity or resource limitations.Senior Accountant for Accounts ReceivablesThis role offers a unique opportunity to lead transformative projects in a dynamic, global organization and be part of a culture that values...

Position DescriptionDempsy Resource Management Inc. seeks a Payables and Receivables Expert to lead our accounts payable and accounts receivable teams.The ideal candidate will possess excellent leadership skills and a deep understanding of financial management principles.Main ResponsibilitiesSupervise and lead the accounts payable and accounts receivable...

TASQ is looking for an Account Receiveable Team Lead to work on site in Pasig. The screening interview will be done over the phone.Qualifications:• Graduate of any 4-year course• Must have 1+ Years as a Supervisor for BPO Healthcare Accounts in US• Must have 1yr experience with team lead ARWork set-up: OnsiteSalary range: 45-55kSchedule: 8pm-5am

RequirementsRequired Skills and QualificationsTo succeed in this role, you will need to possess intermediate understanding of basic accounting principles and practices and internal policy.Well-versed with ERP and other business/accounting tools is also a must-have for this position.

Project Overview:This role involves efficiently managing the Accounts Payable (AP) or Accounts Receivable (AR) processes within the financial services group. The primary responsibility is to ensure the timely and accurate processing of invoices and collections while generating necessary financial reports.Key Responsibilities:Accounts PayableInvoice...

Job DescriptionThis role involves efficiently managing the Accounts Payable (AP) or Accounts Receivable (AR) processes within the financial services group. The primary responsibility is to ensure timely and accurate processing of invoices and collections while generating necessary financial reports.Key ResponsibilitiesInvoices and PaymentsReceive, validate,...

Contact Center Leadership RoleWe are looking for a seasoned professional to fill the role of Site Director, Operations at NTT Business Process Outsourcing. In this critical position, you will be accountable for the overall success of the contact center, leading a team of talented individuals to deliver exceptional customer experiences and drive business...

About the RoleAs a key member of our team, you will be responsible for performing high-volume accounts receivable transactions, including financial transactions related to client or vendor receivables. Your duties will also include invoice processing, setting up and maintaining client/vendor payment receivable records, and researching and resolving queries...

As a Senior Accountant for Accounts Receivables, you will be responsible for overseeing the invoicing, collections, and cash application processes, ensuring compliance with company policies, procedures, and regulatory requirements.Join Our Team as a Senior Accountant for Accounts ReceivablesThis position is ideal for individuals who are passionate about...

About the roleAs the Accounts Receivable Specialist at AIRCONEX PHILIPPINES INC.', you will play a crucial role in maintaining the company's financial health by effectively managing accounts receivable. This full-time position is based in San Miguel Pasig City Metro Manila and involves overseeing the invoicing, collection, and credit control processes to...

Role Description:We are seeking a highly organized and detail-oriented individual to join our team as a Receivables Management Associate. In this role, you will be responsible for managing the entire accounts receivable process, from initial invoicing to final payment collection.Your key responsibilities will include:Issuing invoices to clients and tracking...

About OricaAt Orica, our people are the driving force behind change and innovation. With over 13,000 employees worldwide, we have a diverse team that helps mobilise vital resources essential to progress. Our company was established in 1874 and has grown to become the world leader in mining and civil blasting.We're at an exciting time, shaping the future of...

Satellite Office is looking for a highly motivated and experienced Receivables and Credit Officer to join its team. As a Receivables and Credit Officer, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer accounts in the AR module, and timely collection of...