Accounts Receivable Associate

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...

The Financial Reporting and Tax Senior Associate is responsible for overseeing and managing the preparation, accuracy and compliance of financial reports. This position also supports the senior management with relevant financial insights and ensures compliance with accounting standards and regulatory requirements.MAJOR:Preparation of month-end and year-end...

Create sales invoice in Netsuite for services rendered to a customerCreate and update customer statement of account (SOA) on a regular basisValidate documents and inputs from business development and operations which are used for the calculation of revenueMonitor collections from assigned customer accountReconcile accounts with customer representative on a...

MAJOR:Assist in the preparation of monthly, quarterly and annual financial reports.Reconcile accounts and ensure all transactions are accurately recorded.Maintain general ledger entries, journal postings and account reconciliations.Prepare and issue invoices based on validated documents and transactions.Monitor collections and aging of accounts...

AccountantDepartment: Finance & AccountingLocation: Muntinlupa City, PhilippinesEmployment Type: Full-Time - on siteAbout the CompanyWe're a fast-growing footwear brand, distributing high-quality, eco-conscious, and stylish footwear. We operate across multiple channels, including physical retail stores, department stores, and major e-commerce platforms.We...

MULTIFLEX RNC PHILIPPINES INC. (URATEX)Km. 23 East Service Road, South Super Hi-way, Bo. Cupang, MuntinlupaDUTIES AND RESPONSIBILITIESPrepare product costing.Analyze changes in product design, raw materials, manufacturing methods or services to determine effects on cost.Make estimates of new and proposed product costs, as requested.Analyze Agile team...

Accounts Receivable (AR) Associate is responsible for managing and processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices.Key Responsibilities:Generate and distribute customer invoices in a timely and accurate mannerMonitor customer accounts for delayed or missed paymentsPerform...

DUTIES AND RESPONSIBILITIES:MAJOR:1.     Generating and sending of invoices based on the validated transactions.2.     Collection and recording of the customer payments.3.     Reconciliation of accounts with customers for unpaid invoices and invoices with issues.4.     Accurate recording and tracking of transactions on our internal...

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...

MAJOR:Assist in preparing monthly, quarterly, and annual financial reports in accordance with accounting standards (e.g., GAAP, IFRS).Review journal entries and reconciliations to ensure accuracy.Manage the uploading and monitoring of data in NetSuite.Assist in preparation of year-end audits, collaborating with external auditors to provide necessary...