Accounts Receivable Officer

Main DutiesManage Accounts ReceivableMonitor and maintain accurate and up-to-date accounts receivable records.Prepare and send customer invoices and statements on time.Follow up on outstanding payments and resolve discrepancies or issues.Reconcile customer accounts and resolve any billing disputes or discrepancies.Prepare aging reports and analyze delinquent...

Key Responsibilities:Prepare manual invoicing as per the BIR requirements and manual submission in client office.Having knowledge on BIR and compliance in PH related to invoicing and collections.Co-ordination with tax consultants and ensuring comply with Local Taxes etc.Collaborate with internal teams such as sales, customer service and accounting to address...

abili and time DEPLOYMENT AREA: BGCJOB DESCRIPTIONPerforming day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.Preparing bills, invoices and bank deposits.Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Resolving...

The AP/AR Officer will manage the company's financial transactions, ensuring timely processing of invoices and payments. This role is critical for maintaining strong vendor and customer relationships and requires experience with high-volume processing in a multinational context. Key Responsibilities:Process accounts payable invoices, verify discrepancies,...

BENEFITS:HMO on day 1Vacation Leave CreditSick Leave Credits13th month payGovernment Mandated BenefitsCompany Profile: This IT Company has been in the industry for 60 years now and with headquarters in over 50 countries. This company is engage in technology services, AI, cloud and data.Position: Accounts Receivable - OTCCompany Industry: IT CompanyOffice...

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...

This role is essential in maintaining accurate records of receivables, ensuring timely collections, and supporting overall financial health.ResponsibilitiesEncode and update sales, A/R, and collections in the system with complete supporting documentationMonitor and verify accounting documents (e.g., ARD, DR, SI) before posting to the General LedgerPrepare...

Accounts Receivable - CreditLocation: BGC or PasayWork Setup: OnsiteWe are looking for detail-oriented and motivated Accounts Receivable Associates to join our growing Finance team under Credit Support and Credit Operations.The role is responsible for managing customer accounts, collecting receivables, and ensuring compliance with internal controls and...

Account ReceivableRate: 20,000/monthlyBGC TaguigJob Qualifications:Strong Analytical Skills and Finance knowledgeEffective Communication skills, both written and verbalExperience in Debt Collection and InvoicingAttention to detail and ability to multi-taskProficiency in financial software and Microsoft OfficeBachelor's degree in Accounting, Finance, or...

Job Qualifications:Strong Analytical Skills and Finance knowledgeEffective Communication skills, both written and verbalExperience in Debt Collection and InvoicingAttention to detail and ability to multi-taskProficiency in financial software and Microsoft OfficeBachelor's degree in Accounting, Finance, or related field is preferredPrevious experience in...