Accounts Receivable Specialist

About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

Key Responsibilities:Generate and send customer invoices.Track payments and follow up on overdue accounts.Reconcile customer accounts.Qualifications:Degree or diploma in Finance/Accounting.AR experience is a plus.Strong communication and Excel skills.KPIs:Days Sales Outstanding (DSO).Collection rate vs. outstanding receivables.Accuracy of billing.Number of...

Bachelor's degree in accounting, finance, or related field3+ years experience with finance and bookkeepingProficient in Microsoft Office Suite (Word, Excel, PowerPoint) and familiar with office management software (e.g., QuickBooks, SAP, Accounting System).Have a wide experience for Tax Compliance (Monthly, Quarterly, Semi-Annual and Annual)Handle the...

Job SummaryThe Sr. Accounts Receivable Specialist reports directly to the Finance Manager and is responsible for handling end-to-end Accounts Receivable functions. This includes coordination with banks and vendors for terminal processing (new and renewal transactions), performing sales reconciliations, and preparing accurate financial reports. The role also...

JOB DESCRIPTION:Manage and oversee the daily operations of the accounting department including: month and end-year processaccounts payable/receivablecash receiptsgeneral ledgerpayroll and utilitiestreasury, budgetingcash forecastingrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations,check runsfixed...

Key Responsibilities:Report overages, shortages, or damaged items to Parts Manager and National Aftersales Senior Manager.Record and post parts issued to proper repair orders.Notify lead if the customer removed accessories for the parts area.Setup orders for daily shipment, delivery, or pick-up.Regularly assist management in replenishment of sold...

DUTIES AND RESPONSIBILITIES:MAJOR:Manages the entire AR workflow, including customer invoicing, collections, claims processing, CWT certificate collection, and ensuring accuracy of general ledger account, cost center and tax postings.Prepares AR reports (Billed, Unbilled, Customer SOAs, Collection, DSO) for month-end and year-end close activities.Ensures ERP...

```htmlPayroll Specialist- manages the end-to-end payroll process. Computing employees salaries, processing government remittances and maintaining payroll recordsAccounts Payable Specialist- manages company's financial obligations. Processing invoices, maintaining financial records by utilizing Xero accounting software.Accounts Receivables Specialist -...

The Revenue Specialist is responsible for accurate processing and invoicing of accounts receivables (A/R) and ensuring proper revenue recognition through adherence to provided revenue recognition specifications. The ideal candidate will be adept at using accounting software packages/Microsoft Excel and have previous experience in a billing office. Candidates...

The Director of Client Services plays a pivotal role in managing assigned programs, serving as the primary client interface for day-to-day communications and commitments.Key Responsibilities:Serve as primary point of contact and coordinate program deliveryDevelop corporate strategies for accounts, working closely with senior management to set client...