Accounts Receivable Credit Memo Associate

We are looking for a detail-oriented and dependable Accounts Receivable Associate to join our team. The successful candidate will be responsible for managing customer accounts, issuing invoices, tracking receivables, and ensuring timely collection of payments. This role supports the financial health of the company and works closely with the sales and...

Efficiently perform credit & collection activities to Emerson's customers by adhering to collections roadmap, regularly reviewing open/active accounts for collection efforts and preparing and communicating monthly Statement of Accounts to all assigned customers in a timely manner.Identify, validate, and log customer disputes to initiate resolution and...

Job Summary:The AR Associate will assist in managing the company's accounts receivable, supporting the collection of payments, updating records, and preparing reports. This is an entry-level role suitable for fresh graduates who are eager to learn and develop a career in accounting or finance.Key ResponsibilitiesMonitor and update cash position.Deposit cash...

SKILLS AND QUALIFICATIONS• Bachelor's Degree in Financial Management or Accountancy is a must• Fresh graduates are welcome to apply• Proven working experience as Accounts Receivable Clerk or Accounts Receivable Assistant• Solid understanding of basic accounting principles, fair credit practices and collection regulations• Proven ability to...

Company DescriptionP.A. Properties, based in San Pedro, Laguna, is a premier developer of affordable housing communities in Southern Luzon. Since its founding in 1994, the company has delivered over 30,000 homes and is set to develop more than 20 additional communities in the coming years. Guided by the slogan "Behind Every Home is a Story," P.A. Properties...

Key Responsibilities: Prepare and issue accurate sales invoices based on delivery receipts or sales ordersMonitor and track customer account balances and payment statusCommunicate with clients regarding billing discrepancies, overdue accounts, and collection follow-upsPost payments, credit memos, and adjustments in the accounting systemReconcile A.R. ledger...

Job Title:Credit AssociateJob Summary:The Credit Investigation Associate is responsible for verifying the accuracy and authenticity of submitted documents, conducting account verification through internal systems and records, and performing client calls for necessary clarifications. The role requires strong analytical skills, attention to detail, and...

Responsibilities: - Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients. - Approving of Sales Orders and application of payments and credit memos - Reconciling and analyzing short payments and old receivables - Conducts Credit Investigation and recommends for upgrade or downgrade -...

Responsibilities: - Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients. - Approving of Sales Orders and application of payments and credit memos - Reconciling and analyzing short payments and old receivables - Conducts Credit Investigation and recommends for upgrade or downgrade -...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Key Duties and Responsibilities:1....