Accounts Receivable

An Accounting Assistant provides support to the accounting department by performing a variety of clerical and accounting tasks, including processing and recording financial transactions, preparing reports, and maintaining financial records. They ensure the accuracy of financial information and assist with tasks like accounts payable and receivable, payroll,...

This is a remote position. Job Highlights Contract type : Independent Contractor Schedule 40 hours / week; Monday to Friday 8 : 30am to 5 : 30 pm EST Job Overview We are seeking a highly organized and experienced Senior Manager of Accounts Receivable and Billing to oversee the timely and accurate billing of customers. This role plays a critical...

Accounts Receivable Clerk Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete...

Key Responsibilities:Generate and send customer invoices.Track payments and follow up on overdue accounts.Reconcile customer accounts.Qualifications:Degree or diploma in Finance/Accounting.AR experience is a plus.Strong communication and Excel skills.KPIs:Days Sales Outstanding (DSO).Collection rate vs. outstanding receivables.Accuracy of billing.Number of...

Accounts Receivable & Finance Support (Home-based) About Us: Outsourced. ph is a leading ISO-certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are...

Work: Mon to Fri OnlyTime: (M-THU)10AM to 8:30PM | (FRI) 10AM to 9PMAccountingProcess payables.Process receivablesSort revenues, purchases and expenses accordingly.Make billings, daily cashier reportsRecord bills, sales, purchases and expensesRecords Inventory and input inventory items.FilingProper filing of documentsCategorize documents according...

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 customer payments by...

The Accounts Receivable Specialist/Officer is responsible for the accurate, complete, and timely recording, monitoring, and reconciliation of all accounts receivables, with emphasis on members' and employees' loans. The role ensures compliance with financial policies, prevents delinquency, and provides reliable reports that support sound financial...

Accounts Receivable (AR) Associate is responsible for managing and processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices.Key Responsibilities:Generate and distribute customer invoices in a timely and accurate mannerMonitor customer accounts for delayed or missed paymentsPerform...

JOB DESCRIPTION:Monitor and update customer account payment records to ensure accurate tracking of receivables.Follow up on outstanding balances and ensure timely collection of payments.Respond promptly to customer inquiries and concerns related to payments, billing discrepancies, or account status.Communicate with customers professionally via phone, email,...