Accounts Receivable Clerk

The Accounting Staff supports the company's financial operations by managing accounts payable/receivable, procurement accounting, inventory tracking, liquidations, and intercompany reconciliations. The role ensures data accuracy, assists in month-end closings, and supports audits, compliance, and internal reporting.Post sales invoices (accounts receivable)...

Are you a graduate of Accountancy? Do you want to work in a fun BPO company? Fresh Graduates are welcome Apply nowJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesAssist in recording of the books of...

ACCOUNTS RECEIVABLE STAFFDuties and Responsibilities:Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.In charge of the timely and accurate processing and recording of...

Job SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesClient Specific Tasks:Accounts PayableRate management: Costing and Client ratesInvoice Posting (Debit Notes, Credit Notes, Supplier Invoice, Detention...

JOB SUMMARYThe Loan and Agency Management Officer is a key contributor to the organization's financial health, responsible for the meticulous oversight of the loan portfolio. This role encompasses ensuring the integrity of loan transaction processing, fostering and maintaining strong relationships with stakeholders involved in loan origination and...

The Accounting Analyst supports the company's financial operations by managing accounts payable/receivable, procurement accounting, inventory tracking, liquidations, and intercompany reconciliations. The role ensures data accuracy, assists in month-end closings, and supports audits, compliance, and internal reporting.Post sales invoices (accounts receivable)...

Monitor and manage a portfolio of overdue accounts by contacting customers via phone, email, or written correspondence to request payment.Follow up on overdue invoices to ensure timely payment and resolve payment-related issues.Communicate professionally and effectively with customers to collect payments, offering solutions for overdue...

Lead, mentor, and develop the accounts receivable team, fostering a high-performance culture.Assign and monitor daily workloads, ensuring deadlines are met and productivity targets are achieved.Oversee the end-to-end reconciliation process for sales and charges from consignor customers.Serve as the primary point of contact for consignor inquiries related to...

Responsibilities:Invoice and billing: Prepare and issue invoices to clients, ensuring all prices and quantities are accurate.Client account management: Send account statements, maintain accurate records of client transactions, and keep track of balances.Payment processing: Receive, sort, and track incoming payments, and issue receipts.Discrepancy resolution:...

Job SummaryManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company's financial health and...