Accounts Receivable – Collection

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

Perform daily analysis and monitoring of Accounts Receivable transactions.Prepare, process, and issue invoices or billings in a timely and accurate manner.Record and process BIR 2307 forms or certificates for withholding tax through internal systems.Reconcile bank statements against recorded payments and update AR ledgers accordingly.Follow up on outstanding...

Accounts Receivable SpecialistSchedule: Monday - Friday, 9:00 AM - 6:00 PM ESTType: Full-Time, RemoteApply About the Role:We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing, vendor setup, and collections. In this role, you will own end-to-end AR processes, ensuring accuracy, compliance, and timely...

Duties and Responsibilities:Sends out counter receipt of invoices and Statement of accounts, make frequent follows by email or phonesMake calls and schedule collectionsRecord and post cash receipts and apply cash to invoicesAudit and identify deductions and coordinate with Operations for any unauthorized deductionInput of Customer Credit and Debit Memo (AP...

RESPONSIBILITIES:You will be responsible for providing support to the accounting department by performing clerical works, preparing reports, processing, and recording transactions to the system.Performs checking, posting, and filing of sales invoices, collection reports, official receipts and other accountable documents.Ensure accurate receivables...

We are looking for a detail-oriented and proactive Accounts Receivable (AR) – Claims & Reconciliation Specialist to join our team. The successful candidate will be responsible for managing customer claims, reconciling accounts, and ensuring accurate and timely resolution of discrepancies. This role requires strong analytical skills, attention to detail,...

Discover your 100% YOU with MicroSourcingPosition: Accounts Receivable SpecialistLocation: Two Ecom, MoA, Pasay CityWork setup & shift: [Hybrid work setup | Day shift]Why join MicroSourcing?You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group...

ResponsibilitiesUnder the direct supervision of the Finance Supervisor – Credit and Collection, the Finance Analyst – Collection is responsible for accounting functions that covers trade accounts receivables management and collections.The position processes billing packages, invoices and counter receiptsPrepares statement of accounts Analyzes and...

DUTIES AND RESPONSIBILITIESManages AR processes and leads teams to deliver accurate billing, collections, and reconciliations.Focuses on revenue assurance, minimizing outstanding receivables, and process efficiency.Decides on account risk management, customer escalations, and process improvements.Leads billing and cash application teams, providing direction,...

DUTIES AND RESPONSIBILITIESManages AR processes and leads teams to deliver accurate billing, collections,and reconciliations.Focuses on revenue assurance, minimizing outstanding receivables, andprocess efficiency.Decides on account risk management, customer escalations, and processimprovements.Leads billing and cash application teams, providing direction,...