Receivables Operations Professional

Join Wingman Outsourcing as a Receivables Management Professional. We are looking for an experienced professional to manage our company's financial transactions with clients. Key responsibilities include creating and issuing accurate and timely invoices, monitoring and following up on outstanding accounts receivable balances, and communicating with clients...

**About the Company**Shell Business Operations in Manila is focused on driving excellent corporate performance in finance, human resources, customer service, order-to-delivery, and contracting and procurement. We are committed to creating an inclusive workplace culture that values diversity and promotes employee well-being.**Key Accountabilities:**Support...

At Benby Enterprises, Inc., we are seeking a highly skilled Accounts Receivable Professional to join our team. This is an exciting opportunity for someone who is passionate about cash management and wants to make a real impact in our company.Job Summary:We are looking for a detail-oriented and organized individual who can effectively manage the accounts...

Role OverviewWe are seeking a skilled Accounts Receivable Professional to join our team. In this role, you will be responsible for the effective and efficient collection of B2B Accounts Receivable balances.The ideal candidate will have excellent organizational skills, strong communication skills, and the ability to work well independently as well as part of...

As an Account Receivable Professional at Fresenius Medical Care Philippines, Inc., you will play a critical role in our Order-to-Cash (Accounts Receivable) team.Main ResponsibilitiesManage customer and vendor data accurately and efficiently, ensuring seamless operations.Process Intercompany and Adhoc Billing transactions, adhering to established procedures...

Position OverviewCash Applications Analyst Position at Willis Towers Watson - Insurance ServicesThis role is responsible for overseeing cash application processes across various regions, including North America, EMEA, LATAM, and APAC. The successful candidate will have expertise in cash applications and commissions processes, with experience in Oracle (or...

We are looking for an experienced Accounts Receivable Professional to join our team at Private Advertiser. In this role, you will process and record Sales, A/R and Collection transactions on a timely basis.Responsibilities

Receivables Operations Team Lead RoleWe are seeking an experienced Receivables Operations Team Lead to oversee the daily collection activities for a group of key accounts. The ideal candidate will have excellent leadership skills, as well as experience in BtoB Collections/Accounts Receivable.Key Responsibilities:Oversight of daily collection activities for...

JTI seeks an experienced Temporary Accounts Receivable Professional to manage all Accounts Receivable (AR) processing activities in Taguig City. This role focuses on delivering stable and reliable core services that meet Service Level Agreement (SLA) requirements.Job Description:This position involves handling MyRequest templates in SAP, processing AR...

About the Position:We are seeking an experienced Accounts Receivable and Finance Professional to join our team at Staff Domain Inc. This role involves managing client billing, financial reconciliations, and compliance within the Home Care Package industry.The successful candidate will have expertise in processing weekly HCP charges, maintaining accurate...

Accounting Role OverviewAbout the positionWe are seeking an experienced Accounts Receivables Professional to join our finance team in Pasig City. As a key member of our accounting department, you will be responsible for managing accounts receivable and credit control processes.Key ResponsibilitiesProcess and record customer payments and apply them to the...

ACCOUNTS RECEIVABLE PROFESSIONALBH Properties is seeking a detail-oriented and organized Accounts Receivable Accountant to manage all aspects of accounts receivable, including commercial billing, tenant statements, and lease-related tasks. As a key member of our accounting team, you will be responsible for ensuring the accuracy and timeliness of financial...

Job Summary:We are seeking a highly organized and detail-oriented Receivable Operations Clerk to join our team at Times Trading Co., Inc.Key Responsibilities:Process and review invoices and delivery receipts for accuracy.Prepare and analyze accounts receivable reports to identify trends and areas for improvement.Update and maintain client-related databases...

Job Overview:Amazon Operation Services Philippines, Inc. is seeking a bright and articulate Mandarin speaking Financial Analyst to join our Finance Operations department in Manila, Philippines. This role focuses on Collections daily operation and month end closing support.Responsibilities and Qualifications:Manage a portfolio of customer receivables and work...

JTI seeks a skilled professional to manage all aspects of accounts receivable, ensuring accuracy, efficiency, and compliance with company policies. This role involves delivering high-quality services that meet SLA requirements, including ticket resolution, issue collaboration, SAP testing, J-SOX controls, and process improvement.Responsibilities:Manage AR...

Parking Operations Specialists at Professional Parking Group are responsible for ensuring the efficient operation of our parking facilities.Main ResponsibilitiesMonitor sales revenue and costs to optimize operational efficiencyAnalyze vacancy causes and patterns to inform marketing strategiesDevelop and implement strategies to reduce vacancies and increase...

Job DescriptionThe Operations and Sales Coordinator will play a key role in supporting the Operations Manager in the day-to-day operations of the assigned car park. The successful candidate will have excellent communication and organizational skills, as well as the ability to work independently and as part of a team.Responsibilities:Provide administrative...

About the Role:This position plays a critical role in ensuring the smooth operation of our accounts receivable process. As an Accounts Receivable Associate, you will be responsible for managing and resolving customer queries, processing payments, and maintaining accurate records. If you have a strong background in accounting and excellent communication...

Job Responsibilities:The Cash Posting Specialist will be responsible for ensuring insurance payments are posted to the correct patient account in our Healthcare Management System by monthly close. Additionally, the specialist will investigate and post insurance and patient refunds, contribute to the successful management of healthcare receivables operations,...

Job Brief">The Receivables Management Professional will be responsible for managing a portfolio of customer receivables and working to maximize Amazon's cash flow by solving customer payment issues. A successful individual will be self-motivated, someone who can recognize how processes can improve and effectively implement positive changes.">The ideal...