Accounts Receivable Staff

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...

About the role This is a full-time Healthcare Account Operations Manager | Account Receivable position located in Pasay City, Metro Manila. Reporting to the Director of Operations, you will be responsible for overseeing the day-to-day operations and accounting activities for a key healthcare client. This is a critical role that will contribute to the...

Accounts Receivable Assistant:We are looking for an Accounts Receivable Assistant to support our finance team in processing invoices, monitoring payments, and assisting with account reconciliations. This role is open to fresh graduates. Strong communication skills and attention to detail are essential for success in this position.Key Responsibilities:Assist...

Job description:Accounts Receivable Associate:We are looking for an Accounts Receivable Associate to support our finance team in processing invoices, monitoring payments, and assisting with account reconciliations. This role is open to fresh graduates. Strong communication skills and attention to detail are essential for success in this position.Key...

The Accounts Receivable Assistant is responsible for the day-to-day implementation and processing of approved buyer's request, with direct posting to accounts receivable subsidiary ledger.DUTIES AND RESPONSIBILITIES:Processing buyers refund-credit-transfer; checking of all required documents, vendors request, DM entry for posting.Closing of account balances...

We're Hiring: Bookkeeper / Accounting StaffSta. Rita Maritime Services Inc. is in need of a Bookkeeper / Accounting Staff who is detail-oriented, organized, and trustworthy. If you have a background in accounting and a passion for keeping financial records accurate and up-to-date, we'd love to meet youKey Responsibilities:Handle day-to-day bookkeeping tasks...

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,...

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,...

ACCOUNTS PAYABLE STAFFJob DescriptionProcess and verify vendor invoices, payments, and expense reportsReceive and enter invoices in systemPrepare and process paymentsMaintain organized and up-to-date vendor files and recordsCommunicate with vendors regarding billing issues, discrepancies, and payment statusAssist in tracking and resolving outstanding...

Role and Responsibilities Collection work on accounts to minimize bad debt losses, support collections, and profitable sales Perform Financial Transactions · Organize work list to prioritize by outstanding dollars, risks levels, pay history and overall customer value. · Analyze accounts receivable information to determine priority. · Reconcile...