Accounts Receivable Staff

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

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...

Location: McKinley Hill, TaguigWork set-up: OnsiteThe primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas:...

Qualifications:Bachelor's degree in Accounting, Finance, or a related fieldMinimum of one (1) year experience handling Accounts Receivable.Strong interpersonal skills; able to build and maintain effective relationships with clients and internal teams.Proficient in math, typing, and various computer applications.Excellent communication, research, analytical,...

About the Role The Accounts Receivable Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer...

Job DescriptionThe Revenue Accountant is responsible for day to day billing operational support, client invoicing, reconciliation, AR monitoring and collections, customer account and credit terms maintenance, monitoring daily transactions for the collection of service and repair fees for accuracy, completeness and timeliness.Assisting the Finance team with...

Job Summary:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience...

Accounts Receivable (Cash Application) Process AssociateLocation: McKinley West, TaguigWork Setup: OnsiteSchedule: ShiftingEmployment Type: Full-TimeAbout the RoleWe are seeking a detail-oriented Accounts Receivable (Cash Application) Process Associate to join our Finance team. The role is responsible for ensuring accurate and timely application of customer...

Title: Analyst Accounts ReceivableLocation:Taguig, PH, PHGlobal Business Unit: PMJob Function: FinanceRequisition Number: 217853DescriptionJob SummarySupport accounts receivable accounting and reporting, including the implementation of policies, processes and internal controls to ensure governance over the Accounts Receivable functionGeneral...

Job SummarySupport accounts receivable accounting and reporting, including the implementation of policies, processes and internal controls to ensure governance over the Accounts Receivable functionGeneral ResponsibilitiesSupport superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources Support the...