Accounts Receivable – Collections

General DescriptionThe Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources and acting as the first point of contact with internal teams, external parties, and...

About the job:Accounts Receivable Specialist (Hybrid Setting)We are looking for a self-driven and competent AR Specialist to join our team This position requires strong organizational skills, with the ability to prioritize and meet deadlines. The candidate will be detail-oriented and accurate, display strong verbal and written communication skills, and work...

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...

Location:Taguig, PH, PHGlobal Business Unit: PMJob Function: FinanceRequisition Number: 217853Description:Job SummarySupport accounts receivable accounting and reporting, including the implementation of policies, processes and internal controls to ensure governance over the Accounts Receivable functionGeneral ResponsibilitiesSupport superior in managing...

We're Hiring: Accounts Receivable Specialist We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and...

About the Role:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and maintain healthy cash flow.Key...

Purpose:As an Accounts Receivable Executive, you will work closely with our Accounting and Customer Services Teams to support the expanding needs of the Order-To-Cash (OTC) workstream in Finance. Accounts Receivable (AR) is an important function in our management of working capital deployment that entails pro-active coordination with customers and business...

Location: McKinley Hill, TaguigWork set-up: OnsiteThe primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas:...

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...

Key Responsibilities:Post customer payments by recording cash, checks, and credit card transactions;Post revenues by verifying and entering transactions form lock box and local deposits;Update receivables by totaling unpaid invoices.Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer...