Accounts Receivable Assistant

RELIEVER: 2 MONTHSThe Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency report. He/she is responsible in processing timely and correct statement of...

Be another key ingredient Join the team that manufactures the most popular Filipino brand in mixes, sauces, condiments, and more, Mama Sita'sMeadow Manufacturing Corporation, a sister company of Marigold Manufacturing Corporation is in search of Accounts Receivable Assistant.Your scope of responsibilities shall include but not limited to:Printing and...

The Accounts Receivable Officer is responsible for managing the company's receivable transactions to ensure accuracy, timeliness, and compliance with Unilox's accounting standards and policies. This role involves preparing and issuing invoices, monitoring collections, reconciling accounts, and maintaining clear communication with clients and internal...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the worldAcquire BPO is an award-winning business process outsource provider, to some of the world's largest brands operating...

Job Summary: You will be responsible for managing all aspects of the accounts receivable function, including invoicing, cash application, collections, and reconciliation. This role requires a keen eye for detail, strong organizational skills, and the ability to maintain positive relationships with clients while ensuring timely payment of invoices. The ideal...

The Credit Analyst is responsible for providing assistance in monitoring of Account Receivables as well as in payment collection efforts, in coordination with the Sales Division.Qualifications:Graduate of any related Finance/Business Mgt. CourseFamiliarity with credit policies, strategies, and proceduresSkilled in Microsoft office applicationsKnowledgeable...

Role purpose:To provide accurate and timely accounts support enabling the business to achieve financial targets and to maximise profitability by:Monitoring and handling all income – reporting on outstanding moniesAdministering client accounts and ensuring all accounts are paid within 90 daysAdministering cash flow and maximising returns availableReports...

The AR Analyst is responsible for recording sales transactions and ensuring that the Company receives payments for these transactions. He or she is responsible for preparing invoices and/or statement of accounts and reviewing reported sales from dealers. He or she is also responsible for preparing delivery receipts of audited sales and reconciling branch...

Job SummaryThe Accounts Receivable (AR) Controller shall be responsible for receiving and processing payments, checking collection updates, and other related info from the customers via Wholesale Salesman Representatives (WSR). He/she also ensures that past-due accounts of the customers are properly coordinated with the Sales Department and to the Chief...

JOB SUMMARY:This position is responsible for overseeing the validation, documentation, and reconciliation of all sales-related transactions. This role ensures compliance with accounting procedures, manages the accounts receivable team, and implements process improvements to enhance operational efficiency.Educational RequirementMust possess at least a...