Accounts Receivable Staff

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:...

Fixed-term employment: 3 monthsWork setup: fully onsiteThe Accounts Receivable Manager oversees the entire accounts receivable function of the organization. This role ensures timely and accurate billing, efficient collections, and the maintenance of healthy cash flow. The manager is responsible for supervising AR staff, implementing policies and controls,...

TheAccounts Receivable (AR) Manageris responsible for overseeing the company's billing, collections, and receivables processes to ensure accurate and timely recording of transactions and efficient cash flow management. The role involves managing the AR team, developing credit and collection strategies, resolving escalated customer issues, and ensuring...

The Accounts Receivable Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...

· Enter financial data into accounting systems accurately and timely.· Reconcile bank statements and other financial records.· Assist with month-end and year-end closing processes.· Prepare and process invoices and expense reports.· Maintain accurate and up-to-date financial records.· Verify the accuracy of invoices and other accounting documents.·...

HUSTLE IN BGC, LUNCH IS ON US Free lunch every day, plus extra treats to help you grow, earn, and save moreYOU DESERVE THE BEST – Enjoy these perksHealth & Wellbeing: HMO from Day 1 (with dependent & dental coverage), psychiatric & medicine support, flu shots, life insuranceRewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards,...

Job Summary:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience...

Work 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 AMWho We AreAt AGSI, we believe people are at the heart of every successful business. Since 2012, we've been helping US-based companies build high-performing teams...

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...

Main DutiesManage Accounts ReceivableMonitor and maintain accurate and up-to-date accounts receivable records.Prepare and send customer invoices and statements on time.Follow up on outstanding payments and resolve discrepancies or issues.Reconcile customer accounts and resolve any billing disputes or discrepancies.Prepare aging reports and analyze delinquent...