Account Receivable Collection Associate

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...

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...

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...

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...

Key Responsibilities:Generate and send customer invoices.Track payments and follow up on overdue accounts.Reconcile customer accounts.Qualifications:Degree or diploma in Finance/Accounting.AR experience is a plus.Strong communication and Excel skills.KPIs:Days Sales Outstanding (DSO).Collection rate vs. outstanding receivables.Accuracy of billing.Number of...

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...

THIS IS PURE WORK ONSITE IN MCKINLEY, TAGUIG & NIGHT SHIFT SCHEDULE.MUST HAVE MINIMUM 1 YR COLLECTIONS ACCOUNT EXPERIENCE & 2 OVERALL BPO EXPERIENCEBenefits:Day 1 HMO benefits w/ 3 FREE DependentsGroup Life Insurance for Employee5,000 Medicine Reimbursement for employee.SL is convertible into CASHRequirementsi. Minimum 1 yr Collections Account experienceii....

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...

About the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society,...

Create sales invoice in Netsuite for services rendered to a customerCreate and update customer statement of account (SOA) on a regular basisValidate documents and inputs from business development and operations which are used for the calculation of revenueMonitor collections from assigned customer accountReconcile accounts with customer representative on a...