Billing and Account Receivable Specialist

Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.Position: Account Receivable Billing and...

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...

COMPANY PROFILE: This company is one of the largest IT companies not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: Collection SpecialistCompany Industry: IT CompanyWork Location: Quezon CitySalary: Php20,000-Php40,000Work Schedule: Monday – Friday (Nightshift)Work Set...

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...

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...

Work: Mon to Fri OnlyTime: (M-THU)10AM to 8:30PM | (FRI) 10AM to 9PMAccountingProcess payables.Process receivablesSort revenues, purchases and expenses accordingly.Make billings, daily cashier reportsRecord bills, sales, purchases and expensesRecords Inventory and input inventory items.FilingProper filing of documentsCategorize documents according...

Overseeing the company's receivables, ensuring prompt payment collection, and sustaining strong credit relationships with clients. The position includes assessing credit applications, tracking account balances, following up on past-due accounts, and collaborating with the Sales and Accounting teams to address billing or payment...

As an Accounting Specialist, you will be responsible for the following:Record the company's books of account, maintaining accurate records of all cash inflows and outflows of various companies.Prepare invoices, maintain detailed records, and ensure timely collections.Perform monthly/quarterly bank reconciliations to ensure accuracy and identify any...

Candidate must possess at least a Bachelor's/College Degree, related fields is an advantageability to handle sensitive information with confidentialityResponsible for receivables specialistwell-organized and detail orientedRelevant work experience is a plusAddress : CALOOCAN CITY RAINBOW Vill 5 Phase 3 Deparo CAloocan CityJob Type: Full-timePay: From...

Job Summary:The Billing Assistant is responsible for supporting the billing and collection operations of the company. This includes preparing invoices, verifying billing information, ensuring accuracy of billing records, and assisting in monitoring accounts receivable. The role also involves coordinating with clients and internal departments to ensure timely...