Accounts Receivable Staff

Account Receivable Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate Payment Plans: Work...

Duties and Responsibilities:Generates the monthly billings for clients, collates all SOA done by cashiers of both branches. Make sure that all are delivered and received accordingly depending on the clients' contract dates.Received all the payments from clients and daily clinic revenues of both clinics and make sure to document then deposit to the HMI Care...

A Collections/Account Receivables Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate...

JOB SUMMARY:As an Accounts Receivable Staff member, you will play a critical role in implementing accounting policies, particularly for accounts receivable in Head Office.You will be responsible for ensuring accurate financial reporting, maintaining financial records, and implementing effective financial controls, including approving credit, maintaining...

Job SummaryThe Accounts Receivable Supervisor is responsible for overseeing the company's receivables function to ensure timely collection, accurate recording, and proper reporting of customer accounts. He/She supervises the AR team, monitors compliance with company policies, and provides financial data to support decision-making.Key...

REQUIREMENTS:Must be graduate of any Financial related coursesFresh graduate can be consideredAmenable to work in Pasay or nearby areasCan start ASAPRESPONSIBILITIES:Invoice Generation: Create and issue accurate invoices to clients, ensuring all necessary details are included to facilitate prompt payment.Payment Processing: Manage the receipt of payments...

About the Job: Staff Accountant—Corporate Accounting (Ayala) | Hybrid Work Arrangement: Hybrid (Ayala, Makati) Shift Schedule: Nightshift Requirements:Inventory accounting experienceJournal EntriesReconciliationAbove-average communication skillsOpen to Fresh Graduates (Graduates of Finance and Accounting Courses) Responsibilities:Financial Reporting:...

About the job Staff Accountant - Corporate Accounting (Ayala) | Hybrid Work Arrangement: Hybrid (Ayala, Makati) Shift Schedule: Nightshift Responsibilities:Financial Reporting: Preparing and reviewing financial statements, including balance sheets, income statements, and cash flow statements.General Ledger Maintenance: Maintaining and updating the general...

**About the Position:** Staff Accountant Corporate Accounting (Ayala) | Hybrid Work Setup **Work Arrangement:** Hybrid (Ayala, Makati) **Shift Schedule:** Night shift **Requirements:** - Experience in inventory accounting - Knowledge of journal entries - Reconciliation skills - Strong communication abilities - Open to recent graduates, particularly...

Responsibilities:Contact customers via phone, email, and mail to collect past-due invoices.Resolve billing discrepancies and disputes in a timely manner.Document all collection activities, communications, and payment arrangements in the system.Follow up on payment commitments and escalate unresolved accounts to management.Process and apply customer payments...