Billing and Account Receivable Specialist

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...

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...

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...

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...

Job SummaryThe role is primarily focused on managing collections of accounts receivables, with additional billing-related tasks as assigned by the immediate supervisor. Responsibilities include tracking and maintaining accurate records of mall tenants' account receivables, issuing official receipts for payment transactions, monitoring aging receivables and...

Key Responsibilities:Prepare and issue invoices, billing statements, and other related documents accurately and on time.Verify billing information, including contracts, purchase orders, and account details.Record and maintain billing transactions in the accounting system.Monitor accounts receivable and follow up on outstanding balances.Respond to billing...

Key Responsibilities:Prepare and issue invoices, billing statements, and other related documents accurately and on time.Verify billing information, including contracts, purchase orders, and account details.Record and maintain billing transactions in the accounting system.Monitor accounts receivable and follow up on outstanding balances.Respond to billing...

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...