Accounts Receivable

Assist in the preparation and maintenance of financial records and reports.Record and verify daily financial transactions (e.g., sales, expenses, purchases).Handle accounts payable and receivable.Prepare bank reconciliations and other financial reconciliations.Process disbursements, invoices, receipts, and other financial documents.Support month-end and...

Accounts Receivable Clerk Responsibilities:· Processing, verifying, and posting receipts for goods sold or services rendered.· Researching and resolving account discrepancies.· Processing and recording transactions.· Maintaining records regarding payments and account statuses.· Obtaining information from other departments to ensure records are accurate...

Job description:The Accounts Receivables Staff is responsible for monitoring and reviewing all customer accounts to ensure accurate and timely collections. This role will closely coordinate with Salesmen to track due and delinquent accounts, provide updates on payment status, and support the implementation of collection strategies.Key...

Bachelor's Degree in Financial Management or Accountancy is a mustFresh graduates are welcome to applyProven working experience as Accounts Receivable Clerk or Accounts Receivable AssistantJob Types: Full-time, Permanent, Fresh graduatePay: Php16, Php18,000.00 per monthBenefits:Additional leaveCompany Christmas giftCompany eventsFree parkingHealth...

Work: Mon to Fri OnlyTime: (M-THU)10AM to 8:30PM | (FRI) 10AM to 9PMAccountingProcess payables.Process receivablesSort revenues, purchases and expenses accordingly.Make billings, daily cashier reportsRecord bills, sales, purchases and expensesRecords Inventory and input inventory items.FilingProper filing of documentsCategorize documents according...

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 customer payments by...

Job Summary:Seeking a detail-oriented and proactive Accounting Specialist to manage accounts receivable processes.Responsible for ensuring accurate and timely collections, minimizing overdue accounts, and maintaining customer communication.Essential role in maintaining the company's financial health, requiring both independent and team-oriented work.Duties...

The Accounts Receivable Specialist/Officer is responsible for the accurate, complete, and timely recording, monitoring, and reconciliation of all accounts receivables, with emphasis on members' and employees' loans. The role ensures compliance with financial policies, prevents delinquency, and provides reliable reports that support sound financial...

Accounts Receivable (AR) Associate is responsible for managing and processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices.Key Responsibilities:Generate and distribute customer invoices in a timely and accurate mannerMonitor customer accounts for delayed or missed paymentsPerform...

Major Duties and Responsibilities:Generate invoices and prepare statement of accounts to customers.Monitor accounts receivable and payment collections, maintain up-to-date aging schedules, and proactively follow up on outstanding or overdue balances.Reconcile customer accounts regularly and ensure accurate posting.Complete all other duties that are assigned...