Accounts Receivable Specialist

OverviewWorking at AtlassianAtlassian can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...

OverviewWorking at AtlassianAtlassian can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...

GBS AR & Cash Management Specialist (Fixed Term - 12 months)The role involves managing all Accounts Receivable (AR) processing activities to ensure accurate, efficient, and policy-compliant operations, while delivering reliable core services that meet Service Level Agreement (SLA) requirements with Entities. Key responsibilities encompass ticket resolution,...

Brief Qualifications & Primary Job Descriptions:The Corporate Accounts Receivable Specialist will be handling the company's incoming payments by creating and sending invoices, collecting payments from customers, reconciling accounts, and maintaining accurate financial records to ensure healthy cash flows.Accounts Receivable Responsibilities:Create and...

Position Overview:We are seeking a detail-oriented and proactive Accounts Receivable Support Specialist (ARSS) to join our Client Service Delivery team. This role is responsible for providing AR management services – contacting customers to ensure timely processing and payment of invoices, querying customer portals to ensure all pre-due date activities...

Job Title: Accounts Receivable SpecialistWork Arrangement: Hybrid (4 days onsite, 1 day work-from-home, transition to 3 days onsite after 60-90 days)Office Location: McKinley West, Taguig CityWork Schedule: Night Shift, 9:00 PM – 6:00 AM Compensation: PHP 30,000 - PHP 35,000Who We AreAt AGSI, we believe people are at the heart of every successful...

Brief Qualifications & Primary Job Descriptions:The Corporate Accounts Receivable Specialist will be handling the company's incoming payments by creating and sending invoices, collecting payments from customers, reconciling accounts, and maintaining accurate financial records to ensure healthy cash flows.Accounts Receivable Responsibilities:Create and...

The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow for the company. This role involves billing clients, following up on outstanding invoices, and reconciling accounts in compliance with company policies and accounting standards.Key...

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,...

Application Reminder: Please apply only if you meet and accept the following requirements:Willing to work in a hybrid setup (3 days onsite, 2 days work-from-home) based in BGC, TaguigComfortable with an early shift aligned with Australian Time (6:00 AM – 3:00 PM Manila Time)Accepts a fixed salary range of Php 40,000 to Php 45,000, depending on experience...