Accounts Receivable

Accounts Receivable Specialist (AR)Invoice management includes generating accurate invoices and resolving discrepancies.It involves monitoring accounts receivable for overdue payments and negotiating terms with customers.Emphasizes building positive customer relationships while addressing inquiries and issues.Record-keeping entails maintaining transaction...

Our newly establish company "Superman Express" is looking for Accounts Receivable Specialist [AR] Business Type: logistics & supply chainInvoice management includes generating accurate invoices and resolving discrepancies.It involves monitoring accounts receivable for overdue payments and negotiating terms with customers.Emphasizes building positive customer...

Accounts Receivable Assistant Job Responsibilities:Fresh Graduates are welcome to applyPrepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices; submits invoices to customers.Maintains and updates customer files, including name or address changes, mergers, or...

Accounts Receivable Assistant Job Responsibilities:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices; submits invoices to customers.Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Drafts correspondence...

The AR Analyst is responsible for recording sales transactions and ensuring that the Company receives payments for these transactions. He or she is responsible for preparing invoices and/or statement of accounts and reviewing reported sales from dealers. He or she is also responsible for preparing delivery receipts of audited sales and reconciling branch...

Job SummaryThe Accounts Receivable (AR) Controller shall be responsible for receiving and processing payments, checking collection updates, and other related info from the customers via Wholesale Salesman Representatives (WSR). He/she also ensures that past-due accounts of the customers are properly coordinated with the Sales Department and to the Chief...

QualificationsGraduate of BS in Accountancy or any accounting-related courseMinimum 1-2 years of experience in accounts receivable or financial analysisExperience with accounts receivable ageing reports, revenue recognition, and financial reconciliationsWith knowledge and understanding of finance reportsKnowledgeable in any MS Office applications and has...

Role purpose:To provide accurate and timely accounts support enabling the business to achieve financial targets and to maximise profitability by:Monitoring and handling all income – reporting on outstanding moniesAdministering client accounts and ensuring all accounts are paid within 90 daysAdministering cash flow and maximising returns availableReports...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the worldWe're an award-winning global outsourcer providing contact center and back-office services on behalf of our global...

Accounts Payable/Accounts Receivable18,000-25,000Own the numbers Keep OBP's accounts accurate and on time—apply now and make your markJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesReceive, review, and...