Accounts Receivable

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...

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...

We're Hiring: Accounts Receivable Specialist We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and...

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...

Responsible in the verification of bank payments of daily ecommerce and trade sales transactions. System updating and reconciliation of ecommerce and trade sales transactions. Daily reconciliation of bank debits vs sales transactions vs remittances. Preparation of Adjustment Instruction for customer request for refund.DUTIES AND RESPONSIBILITIESChecks and...

About the Role:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and maintain healthy cash flow.Key...

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...

Fixed-term employment: 3 monthsWork setup: fully onsiteThe Accounts Receivable Manager oversees the entire accounts receivable function of the organization. This role ensures timely and accurate billing, efficient collections, and the maintenance of healthy cash flow. The manager is responsible for supervising AR staff, implementing policies and controls,...

Supervises the efficient collection and documentation of accounts receivables (AR) and the efficient performance of the AR Section.ResponsibilitiesOversees the daily performance and concerns of the AR team.Checks and reviews AR entries in SAP.Checks and reviews sales invoices issued to customers.Checks and reviews intercompany billing statements.Responds to...

Come for the job and stay for the challengeWe are currently hiring for Accounting Specialist to join our #happyatwork growing teamOpenings:Senior Accounts Payables SpecialistSenior Accounts Receivables SpecialistAccounts Payables SpecialistAccounts Receivables SpecialistAccounting SpecialistJob Overview:To proactively manage the Accounts Receivables process,...