Senior Accounts Receivable Specialist

**Job Description:**We are seeking a highly skilled Accounts Receivable Accountant to join our team at CallTek. As an experienced professional in financial accounting and collections, you will be responsible for managing our customer relationships and ensuring timely payments.Key Responsibilities:Collections' Agent will conduct outbound collection calls in a...

OverviewThe purpose of the Accounts Receivable Officer role is to assist the Accounts Team of end to end accounts receivable process.We are looking for an experienced Accounts Receivable Officer with a 'can do attitude' who has an eagle-eye for detail and a passion for problem solving and customer service. Excellent communication skills, a proactive nature...

About the Role: We are looking for an experienced Account Receivable Officer to join our finance team at Dusit Doha Hotel | Dusit Hotel & Suites - Doha. The successful candidate will have excellent communication skills, attention to detail, and experience in managing accounts receivable.

Hybrid - Cebu Fresh Graduate/Student Diploma Full-timeJob DescriptionDescriptionWe are seeking a highly motivated and detail-oriented Account Receivable Specialist with a strong background in Physical Therapy AR to join our team. The ideal candidate will be responsible for overseeing all aspects of the accounts receivable process within a physical therapy...

We are seeking a highly skilled KC Accounts Receivable Team Leader to join our Knowledge Center Finance team at Kuehne+Nagel. As a key member of our organization, you will be responsible for managing collection activities, including issue resolution and process efficiency enhancements.The ideal candidate will have a minimum of 3 years' experience in...

Dover Corporation Overview:Dover Corporation is a diversified global manufacturer with annual revenues of $7.5 billion. Our company combines global scale with operational agility to lead the markets we serve. As a leading innovator in equipment and components, specialty systems, and support services, we take pride in our entrepreneurial approach and...

Are you looking for a challenging career opportunity where you can leverage your expertise in business-to-business accounts receivable collections? We invite you to join our high-performing Knowledge Center Finance team at Kuehne+Nagel as a KC Accounts Receivable Team Leader. Your primary responsibility will be managing collection activities of your assigned...

We are seeking an exceptional candidate to fill the position of KC Accounts Receivable Team Leader at Kuehne+Nagel's Knowledge Center Finance team. As a key member of our organization, you will play a vital role in driving success through effective management of collection activities and process improvements.The ideal candidate will have a solid background...

About This RoleWe are looking for an experienced Accounts Receivable Coordinator to join our team at Staff4Me. As an Accounts Receivable Coordinator, you will play a critical role in managing the accounts receivable process, ensuring accurate and timely payment processing, and maintaining compliance with regulatory standards.The ideal candidate will have a...

About the roleAs the Accounts Receivable Analyst at Virginia Food, Inc (VFI), you will play a crucial role in managing the company's accounts receivable processes. This full-time position is based in Cebu City, Cebu and involves overseeing the timely collection of payments, maintaining accurate records, and contributing to the overall financial health of the...

About the roleManage and oversee accounts receivable processes to ensure timely collection of payments.Analyse and resolve billing and payment disputes with customers.Key responsibilities:Monitor and follow up on outstanding customer accounts.Maintain detailed records of all accounts receivable transactions.Prepare and analyse accounts receivable reports,...

Select how often (in days) to receive an alert:Analyst, Accounts Receivable (Billing)Location: Cebu City, 07, PHWork Arrangement: HybridPOSITION DESCRIPTION: Accounts Receivable (AR) Analyst (Billing) – Dover Business Services, Dover CorporationDover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu,...

Supervisor - Accounts ReceivableLocation: Head Office - Talamban, Cebu CityRESPONSIBILITIES:Manages the accounts receivable process and oversees the collection of payments both for trade and non-trade in an efficient, timely, and accurate manner.Oversees the entire accounts receivable process, ensuring all collections and other forms of income are properly...

Job SummaryThe Accounts Receivable Analyst will be responsible for the processing, monitoring, and submission of related reports. This includes posting collections, charging expenses, and responding to customer inquiries.Key Responsibilities:Process and monitor financial transactions.Submit related reports in a timely manner.Respond to customer inquiries...

ResponsibilitiesCollections' Agent will conduct outbound collection calls in a professional manner to maintain customer relationships.Instructs customers how to process payments via the company's online portal.Provides daily, weekly tracking reports & metrics on outstanding AR.Documents collection activity within company collections module and Microsoft...

HR Specialist (Recruitment) at Mercedes-Benz Group Services Phils., Inc.Analyst, Accounts Receivable is responsible for preparing and submitting AR miscellaneous invoices, and/or posts incoming receipts allocation in the subledger.Other tasks include:Analyzes and identifies incoming receipts for postingSupports in knowledge transfersDelivers closing analysis...

POSITION DESCRIPTION: Accounts Receivable (AR) Analyst (Billing) –Dover Business Services, Dover CorporationPosition Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the AR Senior Analyst is responsible for...

Company OverviewMCI is a leading Business Process Outsourcing (BPO) company that delivers tailored solutions to meet the diverse needs of our clients. We are committed to excellence and focused on innovation, establishing ourselves as a trusted partner in the industry.We are seeking a full-time Accounts Receivable Specialist to join our growing team. The...

Job DescriptionAs a Payable Account Assistant at Staff Outsourcing Solutions, you will play a vital role in ensuring the smooth operation of our accounts payable department. Your primary responsibility will be to process and manage all invoices received for payment in a timely and accurate manner. This involves reviewing and verifying invoices for accuracy,...

Tahche Outsourcing Services Inc is a leading provider of outsourced accounting and bookkeeping services to small and mid-sized businesses in the United States. Our clients rely on us for accurate financial record-keeping, general ledger management, and cash flow analysis.We are seeking an experienced Senior Accountant to join our US team. The successful...