Accounts Receivable

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...

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...

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...

COMPANY PROFILE: This company is one of the largest IT companies not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: Billing and Account Receivable Specialist (Hybrid Set Up)Company Industry: IT CompanyWork Location: Quezon CitySalary: Php30,000-Php40,000Work Schedule:...

DUTIES AND RESPONSIBILITIES:MAJOR:Manages the entire AR workflow, including customer invoicing, collections, claims processing, CWT certificate collection, and ensuring accuracy of general ledger account, cost center and tax postings.Prepares AR reports (Billed, Unbilled, Customer SOAs, Collection, DSO) for month-end and year-end close activities.Ensures ERP...

Manage and maintain detailed records of all receivable transactions, including invoices, statements, and customer correspondencePrepare, verify, and process invoices for goods or services provided to clientsFollow up on, collect, and allocate payments receivedMonitor customer account details for non-payments, delayed payments, and other...

Sales system importing and checking of sales invoicesPosting of collections and paymentsEmailing of statement of account to clientsMonitoring of receivablesReleasing and Monitoring of petty cash and advances including receipts and balancesPreparation and monitoring of Government contribution and loan paymentsFiling and safekeeping of DocumentsConduct and...

The Accounts Receivable Associate is responsible for the overall management of the assigned Account Receivables in order to ensure collection within the agreed payment terms. It includes Billing submissions, Customer follow-up, AR Module updating and Delinquency Handling and other reportorial duties as may be required from time to time by their superiors.A...