Accounts Receivable Specialist

Accounts Receivable SpecialistSchedule: Monday - Friday, 9:00 AM - 6:00 PM ESTType: Full-Time, RemoteApply About the Role:We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing, vendor setup, and collections. In this role, you will own end-to-end AR processes, ensuring accuracy, compliance, and timely...

Discover your 100% YOU with MicroSourcingPosition: Accounts Receivable SpecialistLocation: Two Ecom, MoA, Pasay CityWork setup & shift: [Hybrid work setup | Day shift]Why join MicroSourcing?You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group...

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

The Accounts Receivable Assistant is responsible for the day-to-day implementation and processing of approved buyer's request, with direct posting to accounts receivable subsidiary ledger.DUTIES AND RESPONSIBILITIES:Processing buyers refund-credit-transfer; checking of all required documents, vendors request, DM entry for posting.Closing of account balances...

Perform daily analysis and monitoring of Accounts Receivable transactions.Prepare, process, and issue invoices or billings in a timely and accurate manner.Record and process BIR 2307 forms or certificates for withholding tax through internal systems.Reconcile bank statements against recorded payments and update AR ledgers accordingly.Follow up on outstanding...

RESPONSIBILITIES:You will be responsible for providing support to the accounting department by performing clerical works, preparing reports, processing, and recording transactions to the system.Performs checking, posting, and filing of sales invoices, collection reports, official receipts and other accountable documents.Ensure accurate receivables...

Job description:We are looking for Claims Analyst to be part of our Second Batch TEAMYou'll be responsible for managing the entire claims process from initiation to resolution, ensuring accuracy, compliance, and efficiency.This role involves analyzing and processing healthcare claims, identifying discrepancies, and working closely with internal teams and...

JOB SUMMARYThe Account Specialist is responsible for overseeing the timely and accurate release of various documents across multiple units, ensuring compliance with established processes and deadlines.JOB DESCRIPTION DUTIES AND RESPONSIBILITIESIn charge of maintenance and safeguarding of ARM Data (Centralized)Ensure timely performance and/or release of...

About UsInfinit-O is the trusted customer-centric and sustainable leader in Business Process Optimization for Small and Medium businesses in the Financial Services, Healthcare, and Technology sectors by delivering continuous improvement through technology, data, and people.Job DescriptionAccounts Receivable SpecialistKey Responsibilities:Generate and issue...

Infinit-O isn't just about business process optimization, we're about people. For over 20 years, we've been helping some of the world's fastest-growing companies in Financial Services, Healthcare, and Technology achieve multiple strategic advantages through data-driven solutions, high-performance teams, and cutting-edge technology. Our world-class Net...