Accounts Receivable Staff

Job description:The Accounts Receivables Staff is responsible for monitoring and reviewing all customer accounts to ensure accurate and timely collections. This role will closely coordinate with Salesmen to track due and delinquent accounts, provide updates on payment status, and support the implementation of collection strategies.Key...

We are looking for a detail-oriented Accounts Receivable Administrator to manage our AR inbox and support customer account requests. The ideal candidate is highly organized, accurate, and proactive, with experience in AR, finance, or administrative support. Key Responsibilities: Manage the AR inbox and respond to customer requests promptly Set up and...

We welcome applications from fresh graduates and from candidates with six months to one year of experience in accounts receivable.QualificationsBachelor's degree in Financial Management, Management Accounting, Accounting Information Systems, or a related fieldProficiency in Microsoft Office applicationsWillingness to work on-site in Project 8, Quezon CityKey...

Job Summary:We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance with company policies and accounting standards.Key Responsibilities:Monitor and validate...

We welcome applications from fresh graduates and from candidates with six months to one year of experience in accounts receivable.QualificationsBachelor's degree in Financial Management, Management Accounting, Accounting Information Systems, or a related fieldProficiency in Microsoft Office applicationsWillingness to work on-site in Project 8, Quezon CityKey...

Under general supervision, the Accounts receivable refer to the money a company's customers owe for goods or services they have received but not yet paid for. When customers purchase products on credit, the amount owed gets added to the accounts receivable. It's an obligation created through a business transaction.Ensure the company receives payment for...

Key Responsibilities:Billing and Invoicing:Prepare, review, and submit claims to insurance companies, Phil health and other third-party payers.Generate patient invoices for services rendered, ensuring all billing information is accurate and compliant with hospital policies and payer requirements.Payment Posting and Reconciliation:Post payments received from...

Job Summary:Seeking a detail-oriented and proactive Accounting Specialist to manage accounts receivable processes.Responsible for ensuring accurate and timely collections, minimizing overdue accounts, and maintaining customer communication.Essential role in maintaining the company's financial health, requiring both independent and team-oriented work.Duties...

We are seeking an Accounts Receivable Staff member with a strong personality to join our finance team. Responsibilities include issuing invoices, entering and tracking payments, reconciling customer accounts, preparing aging reports, and contacting clients regarding past-due balances. The ideal candidate should have basic accounting knowledge, strong...

Job DescriptionThe Accounts Receivable Associate will be responsible for managing and monitoring all incoming payments to ensure accurate and timely collection from customers. This role involves preparing billing statements, reconciling accounts, maintaining records, and coordinating with clients to resolve payment issues. The position requires a high level...