Accounts Receivable Staff

Job description: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...

Location: McKinley Hill, TaguigWork set-up: OnsiteThe primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas:...

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.DUTIES AND RESPONSIBILITIESPreparing billing statements with accuracy according to monthly billing schedulesEnsuring timely issuance of billings, supported...

Qualifications:Bachelor's degree in Accounting, Finance, or a related fieldMinimum of one (1) year experience handling Accounts Receivable.Strong interpersonal skills; able to build and maintain effective relationships with clients and internal teams.Proficient in math, typing, and various computer applications.Excellent communication, research, analytical,...

Requirements:Encode and update sales, accounts receivable (A/R), and collections in the system, ensuring all entries are supported by complete documentation.Coordinate with the Plant Head to ensure timely submission and delivery of documents to Head Office.Monitor and verify that all accounting documents (e.g., ARD, DR, SI) are complete and accurate before...

The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow for the company. This role involves billing clients, following up on outstanding invoices, and reconciling accounts in compliance with company policies and accounting standards.Key...

We are seeking an experienced Accounts Receivable Team Lead to oversee AR operations, ensure accurate and timely invoicing and collections, maintain financial controls, and lead a team of 10–15 staff. This role requires strong leadership, accounting expertise, and proficiency in ERP systems to drive process efficiency and...

The Accounts Receivable (Cash Apps) Analyst is responsible for managing and processing customer payments, ensuring accurate and timely cash application to customer accounts. This role involves reconciling payments, resolving discrepancies, and supporting financial accuracy and efficiency within the organization. The analyst also ensures compliance with...

The Receiving and Issuance Staff is responsible for managing the receipt, inspection, and issuance of goods in the warehouse. This role ensures accurate documentation, proper inventory control, and compliance with company policies regarding stock handling. The position plays a vital role in maintaining warehouse efficiency by coordinating with suppliers,...

Job Summary:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience...