Current jobs related to Accounts Receivable Analyst - Paranaque City, Calabarzon - Linaheim Corporate Services, Inc.

  • Accounts Receivable Analyst-2

    1 week ago

    Paranaque City, Calabarzon, Philippines Mondelēz International Full time

    OverviewAre You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and...

  • Accounts Receivable Analyst-2

    1 week ago

    Paranaque City, Calabarzon, Philippines Mondelēz International Full time

    Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Possible.You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing...

  • Accounts Receivable Analyst-2

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Mondelēz International Full time $70,000 - $120,000 per year

    Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Possible.You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts...

  • Accounts Receivable Specialist

    2 weeks ago

    Paranaque City, Calabarzon, Philippines beBeeReceivable Full time ₱200,000 - ₱300,000

    Accounts Receivable SpecialistThis role offers a fantastic opportunity to kick-start your career in accounting and gain valuable experience in handling accounts receivable tasks.Prepare accurate and timely invoices, statements, and other financial documents related to accounts receivable.Maintain organized and up-to-date records of accounts receivable...

  • Accounts Receivable Specialist

    1 week ago

    Paranaque City, Calabarzon, Philippines beBeeCollection Full time ₱450,000 - ₱650,000

    We are seeking a highly skilled Accounts Receivable and Collection Specialist to join our team.About the Role:As an Accounts Receivable and Collection Specialist, you will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records. You will utilize QuickBooks to manage accounts...

  • Analyst, Accounting

    1 week ago

    Paranaque City, Calabarzon, Philippines Mondelēz International Full time

    Analyst, Accounting & External Reporting (Fixed-term)Analyst, Accounting & External Reporting (Fixed-term) role at Mondelēz InternationalJob Type: Temporary (Fixed Term)OverviewAre You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.How You Will ContributeSupport all accounting and...

  • Accounts Receivable Specialist

    2 weeks ago

    Paranaque City, Calabarzon, Philippines beBeeCredit Full time ₱150,000 - ₱300,000

    Job Role SummaryWe are seeking a skilled professional to fill the role of Accounts Receivable Specialist. This position involves ensuring timely and accurate payments from customers by reviewing documents, assessing creditworthiness, and providing administrative support.Key Responsibilities:Credit Assessment: Reviews endorsed account accreditation to ensure...

  • Accounts Receivable Coordinator

    1 week ago

    Paranaque City, Calabarzon, Philippines beBeeReceivable Full time ₱6,700,000 - ₱8,700,000

    Job Title: Accounts Receivable Specialist This is a unique opportunity for a skilled and detail-oriented individual to join our organization as an Accounts Receivable Specialist. In this role, you will be responsible for managing accounts receivable, cash posting, and reconciliation processes.Key Responsibilities:Daily cash posting from various banks and...

  • Accounts Receivable Professional

    1 week ago

    Paranaque City, Calabarzon, Philippines beBeeAccounts Full time ₱4,000 - ₱6,000

    About the RoleManage accounts receivable, cash posting and reconciliation.Key Responsibilities:Daily cash posting from various banks and financial institutionsDaily posting from multiple lock boxesCash to Accounting Reconciliation on a monthly or weekly basisDesign a complete reconciliation process around lock box transactionsReport on cash receipts and...

  • Accounts Receivable Specialist

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Kings group Full time ₱70,000 - ₱120,000 per year

    QUALIFICATIONS:Graduate of Accounting or any related course;Must have at least six (6) months experience in Accounts Receivables;Willing to work onsite in Dona Soledad, Betterliving, Paranaque;APPLY NOWJob Type: Full-timeWork Location: In person

Accounts Receivable Analyst

2 weeks ago

Paranaque City, Calabarzon, Philippines Linaheim Corporate Services, Inc. Full time $40,000 - $60,000 per year

JOB SUMMARY:

Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers' accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong charges) and timely communication of said identified disputes to concerned parties.

ACCOUNT RECONCILIATION

  1. Sends and ensures weekly submission of the Statement of Accounts to clients by generating the SOA from SAP, arranging it based on the client's requirement to keep clients updated on their outstanding balance.

  2. Prepares account reconciliation report for all feedback received from customers through telephone calls and client visit to ensure accuracy and reliability of the client's statement of accounts/records.

  3. Ensures that all disputes identified after reconciliation are resolve by concerned departments to update clients' balances.

  4. Resends Certified True Copies of billings / invoices copy to clients to fast track payment processing.

CREDIT RESOLUTION

  1. Prepares journal vouchers and credit memos by calling/emailing clients regarding their payment (details on checks) to resolve un-applied/unposted payments and to update records and resolve disputes within 3 days from OR date.

  2. With at least six (6) months work-related experience in credit & collection and customer service. Willing to travel and work on extended hours. Should have good human interpersonal and analytical skills.

  3. Graduate of any business course.