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...

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...

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...

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...

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...

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...

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...

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....