Accounts Receivable Staff

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...

AR - Trade AccountsAR Balance Reconciliation per customer.Oversee Area Monthly Sales.Reconciliation of Sales Report.Encoding and data entry in k3 for the sales collected.Prepare SI for the Countering process.Coordinate with Sales for reconciliation of sold items and sales report.Posting of Collection Entry in the system.Contact customer for the Collectibles...

AR - Trade AccountsAR Balance Reconciliation per customer.Oversee Area Monthly Sales.Reconciliation of Sales Report.Encoding and data entry in k3 for the sales collected.Prepare SI for the Countering process.Coordinate with Sales for reconciliation of sold items and sales report.Posting of Collection Entry in the system.Contact customer for the Collectibles...

HUSTLE IN BGC, LUNCH IS ON US Free lunch every day, plus extra treats to help you grow, earn, and save moreYOU DESERVE THE BEST – Enjoy these perksHealth & Wellbeing: HMO from Day 1 (with dependent & dental coverage), psychiatric & medicine support, flu shots, life insuranceRewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards,...

Responsible for the timely and accurate billing preparation and collection focused on accounts receivable, with integration of other basic accounting functions including bookkeeping and account management.Job Responsibilities:Encodes and updates sales, A/R, and collections with its supporting documents.Coordinates for timely document submission to the Head...

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...

Job Responsibilities:Accurately record all financial transactions and regularly maintain the general ledger.Analyze financial data to identify trends, risks, and areas for improvement.Prepare internal financial reports and tenant account reconciliations.Prepare and issue receipts while verifying incoming payments.Ensure timely and accurate preparation and...

Job SummaryThe Sr. Accounts Receivable Specialist reports directly to the Finance Manager and is responsible for handling end-to-end Accounts Receivable functions. This includes coordination with banks and vendors for terminal processing (new and renewal transactions), performing sales reconciliations, and preparing accurate financial reports. The role also...

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....

Job Summary:The Accounts Receivable Staff is responsible for managing and monitoring all incoming payments, ensuring the accuracy of billing and collection processes, and maintaining up-to-date records of accounts. The role requires someone with prior experience in accounts receivable, excellent attention to detail, and strong organizational and...