Account Receivable

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...

About the roleReporting directly to the Accounting team, this Accounts Receivable Support role is a contract position based in Bonifacio Global City, Taguig City, Metro Manila. This position will play a key part in the company's Accounts Receivable and Credit Control function, with a hybrid work arrangement.What you'll be doingMaintain accurate and...

We're Hiring: Accounts Receivable Specialist We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and...

Main DutiesManage Accounts ReceivableMonitor and maintain accurate and up-to-date accounts receivable records.Prepare and send customer invoices and statements on time.Follow up on outstanding payments and resolve discrepancies or issues.Reconcile customer accounts and resolve any billing disputes or discrepancies.Prepare aging reports and analyze delinquent...

BENEFITS:HMO on day 1Vacation Leave CreditSick Leave Credits13th month payGovernment Mandated BenefitsCompany Profile: This IT Company has been in the industry for 60 years now and with headquarters in over 50 countries. This company is engage in technology services, AI, cloud and data.Position: Accounts Receivable - OTCCompany Industry: IT CompanyOffice...

About the Role:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and maintain healthy cash flow.Key...

Key Responsibilities:Process and record incoming payments in a timely and accurate manner.Monitor and follow up on outstanding invoices to ensure timely collections.Investigate and resolve payment discrepancies and customer billing issues.Prepare and send statements, invoices, and collection notices to clients.Maintain accurate records of accounts receivable...

Fixed-term employment: 3 monthsWork setup: fully onsiteThe Accounts Receivable Manager oversees the entire accounts receivable function of the organization. This role ensures timely and accurate billing, efficient collections, and the maintenance of healthy cash flow. The manager is responsible for supervising AR staff, implementing policies and controls,...

Come for the job and stay for the challengeWe are currently hiring for Accounting Specialist to join our #happyatwork growing teamOpenings:Senior Accounts Payables SpecialistSenior Accounts Receivables SpecialistAccounts Payables SpecialistAccounts Receivables SpecialistAccounting SpecialistJob Overview:To proactively manage the Accounts Receivables process,...

The Accounts Receivable (Cash Apps) Analyst is responsible for managing and processing customer payments, ensuring accurate and timely cash application to customer accounts. This role involves reconciling payments, resolving discrepancies, and supporting financial accuracy and efficiency within the organization. The analyst also ensures compliance with...