Accounts Receivable Officer

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...

Accounts receivable (AR) job responsibilities include managing customer accounts, creating and sending invoices, tracking and collecting payments, reconciling financial records, and resolving billing issues to ensure timely incoming cash flow for a business.Core ResponsibilitiesInvoice Management:Generating and sending accurate invoices and billing...

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...

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...

This role is essential in maintaining accurate records of receivables, ensuring timely collections, and supporting overall financial health.ResponsibilitiesEncode and update sales, A/R, and collections in the system with complete supporting documentationMonitor and verify accounting documents (e.g., ARD, DR, SI) before posting to the General LedgerPrepare...

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...

Account ReceivableRate: 20,000/monthlyBGC TaguigJob Qualifications:Strong Analytical Skills and Finance knowledgeEffective Communication skills, both written and verbalExperience in Debt Collection and InvoicingAttention to detail and ability to multi-taskProficiency in financial software and Microsoft OfficeBachelor's degree in Accounting, Finance, or...

Job Qualifications:Strong Analytical Skills and Finance knowledgeEffective Communication skills, both written and verbalExperience in Debt Collection and InvoicingAttention to detail and ability to multi-taskProficiency in financial software and Microsoft OfficeBachelor's degree in Accounting, Finance, or related field is preferredPrevious experience in...

Job Objective: (Impact to Business)• Managing the Global Accounts Receivable process through NetSuite and managing the collection process.• This role is responsible for the full order to cash process which includes creating and sending invoices to customers, application of cash receipts, follow-up delinquent payments and collaborating with delivery team,...

Requirements:Encode and update sales, accounts receivable (A/R), and collections in the system, ensuring all entries are supported by complete documentation.Coordinate with the Plant Head to ensure timely submission and delivery of documents to Head Office.Monitor and verify that all accounting documents (e.g., ARD, DR, SI) are complete and accurate before...