Account Receivable Coordinator

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...

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...

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...

**Job Description:**We are seeking a highly motivated Accounts Receivable Clerk to join our team at Satellite Office. As an essential member of our finance department, you will be responsible for managing debtors and ensuring timely payments.**Key Responsibilities:**Maintain accurate records of customer entries and reconcile any discrepancies.Provide...

Accounting Analyst RoleThe Accounting Analyst position at San Miguel Corporation involves providing critical support in the AR function, ensuring accuracy and timeliness of all financial transactions and records. The successful candidate will be responsible for receiving, processing, and documenting customer payments and transactions, as well as analyzing...

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...

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...

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...

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...

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...

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...

Position Objective The Accounts Receivable and Credit Officer 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 outstanding payments from customers for accounts held in AUS, USA and EUR. Accounts Receivable and...

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...

Select how often (in days) to receive an alert:Officer - Accounts ReceivableDate: 7 Feb 2025Location: Pasig City, National Capital Region (NCR), PH, 1604Company: OricaAbout OricaAbout the roleWe are seeking a dedicated and detail-oriented Officer - Accounts Receivable to join our finance team. In this role, you will be responsible for specific tasks within...

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...

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...

Hybrid - Pasig 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionThe Accounts Receivable Clerk will be directly responsible for accurately recording and applying customer payments as both deposits on projects that have just been sold, and outstanding invoices on completed projects within NetSuite, the company ERP.ResponsibilitiesReceive and review...

Job Requirements:To be successful in this role, you will need to have:A completed college degree and at least 12 months of experience in Healthcare Account Receivable/Collections in a BPO setting or environment.Familiarity with UB Claims and knowledge in UB04 forms.Experience in medical billing/AR Collections.Background in calling insurance (Payer) to verify...

Join to apply for the Account Coordinator role at Tangent Solutions, Inc.1 week ago Be among the first 25 applicantsCalling all Customer Success and POS terminal enthusiastsThe largest non-bank POS terminal network in the Philippines is hiring.We are looking for a qualified Account Coordinator.What you'll get?Permanent and Direct employmentChristmas Bonus on...