Accounts Receivable Assistant

Job description:Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts...

Key Responsibilities:Process and record incoming payments in a timely and accurate manner.Monitor and follow up on outstanding invoices to ensure timely collections.Investigate and resolve payment discrepancies and customer billing issues.Prepare and send statements, invoices, and collection notices to clients.Maintain accurate records of accounts receivable...

Main DutiesManage Accounts ReceivableMonitor and maintain accurate and up-to-date accounts receivable records.Prepare and send customer invoices and statements on time.Follow up on outstanding payments and resolve discrepancies or issues.Reconcile customer accounts and resolve any billing disputes or discrepancies.Prepare aging reports and analyze delinquent...

Accounts Receivable - CreditLocation: BGC or PasayWork Setup: OnsiteWe are looking for detail-oriented and motivated Accounts Receivable Associates to join our growing Finance team under Credit Support and Credit Operations.The role is responsible for managing customer accounts, collecting receivables, and ensuring compliance with internal controls and...

Responsible for the timely and accurate billing preparation and collection focused on accounts receivable, with integration of other basic accounting functions including bookkeeping and account management.DUTIES AND RESPONSIBILITIESPreparing billing statements with accuracy according to monthly billing schedulesEnsuring timely issuance of billings, supported...

The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow for the company. This role involves billing clients, following up on outstanding invoices, and reconciling accounts in compliance with company policies and accounting standards.Key...

Job Objective: (Impact to Business)• Managing the Global Accounts Receivable process through NetSuite and managing the collection process.• This role is responsible for the full order to cash process which includes creating and sending invoices to customers, application of cash receipts, follow-up delinquent payments and collaborating with delivery team,...

Company Description Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort...

Company DescriptionSince its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort...

Job SummaryThe Accounts Receivable Specialist is responsible for managing and streamlining the receivables process, from invoicing customers to ensuring the accurate and timely collection and application of payments. This role is crucial for maintaining a healthy cash flow and positive customer financial relationships.Key ResponsibilitiesInvoicing and...