ACCOUNTANT (Accounts Receivable)

Job Description:We are looking for an Accounts Receivable Specialist with BPO experience to join our team. The role will focus on managing customer accounts, ensuring timely collection of payments, and maintaining accurate financial records. The ideal candidate has strong communication skills and is confident in making collection calls while providing...

Company ProfileWe are trusted Community Support and Care providers, dedicated to assisting older Australians and people living with disabilities. Our goal is to provide personalized care solutions that help our clients achieve their aspirations for independence, dignity, and control. We take pride in serving the communities we work in and are committed to...

About the RoleWe are seeking a highly motivated and detail-oriented Accounts Receivable Analyst to join our Finance team. This is a critical, full-time, fully remote role reporting directly to the Collections Manager. You will be responsible for managing past-due accounts, securing payments, resolving billing disputes, and reconciling discrepancies.If you...

Job Description – Accounting StaffPosition Title:Accounting StaffLocation:Clark, Pampanga / Sta. Cruz, Zambales (as required by company operations)Reports To:Accounting Head / Finance Manager / Admin ManagerJob Summary:The Accounting Staff is responsible for handling day-to-day accounting and finance-related tasks, including recording financial...

We are looking for an experienced, detail-oriented Accounting Supervisor to join our team. The Accounting Supervisor will be in charge of directing the accounting department's daily operations, including handling accounts receivable and payable, preparing financial statements, and ensuring compliance with accounting rules.Responsibilities:Oversee the...

Accounting staff members are usually part of an organization's finance department. They may also work directly with clients, suppliers, or service users to resolve issues. Recording transactions: Recording income, expenses, and other financial activities Maintaining ledgers: Ensuring the general ledger is accurate and up to date Reconciling accounts:...

PRIMARY RESPONSIBILITIESApply customer payments received by wire, check, ACH or credit card.Invoice sales orders daily ensuring paperwork - customer purchase order and shipping documentation - is complete and accurate.Process credit application by reviewing Dunn and Bradstreet reports for credit worthiness including recommendation for credit line and...

Job Summary:The Junior Accountant is responsible for assisting in day-to-day financial operations within the office, including cash flow management, payroll processing, expense monitoring, and general accounting support. This position ensures that all financial transactions are accurately recorded, organized, and compliant with company policies and...

Job Description:This role will assist the Accounting Officer with updating the records on the ERP accounting system, checking and reconciliation of inventory, as well as perform physical inventories when needed.Update, create and check newly requested item codes and maintain a soft copy in a folder.Provide critical assessment and matching of all PRS, PO,RR...

Job DescriptionResponsible for Invoicing, Billing & Collection MonitoringPrepare Monthly SOAIssued invoice/receipt to the clients.Contacting clients about transactions and invoices.Maintain Accounts Receivable subsidiary accountsMaintain tracking of Sales Order, Shipment, Billing & CollectionBank reconciliation and cash management.Assist in Inventory...