Accountant( Accounts Receivable, Billing, Collections, General Ledger, Revenue)

We Are Hiring – Finance & Accounting Professionals (Multiple Roles)Location: Alabang (Temp WFH; must be amenable to report onsite when required)Shift: Night Shift / US Hours (including holidays)Start Date: ASAPWe are looking for experienced Finance & Accounting professionals to join our growing team. Candidates must have strong analytical skills,...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

Job Summary:The General Ledger Accountant will be responsible to supervising various accounting tasks, including financial records keeping, management of books, and reconciliation, tracking the company's expenses, and ensuring compliance with legal and financial regulations.Job Responsibilities:Handles month-end and year-end closing procedures, including...

Responsibilities:Responsible for Accounts receivable end to end process.Review contracts for billilng and revenue recognition requirements.Process billing transactions.Responsible for coordinating with customers' billing and collection related concerns.Coordinate and send follow up through emails and calls to customers for collection.Accounts Receivable...

JOB SUMMARYThe Specialist supports the Process Senior Specialist/Team Leader. The role will support the Finance function and is responsible for undertaking accounting activities for assigned entities. In summary, the role involves day-to-day management of Accounts Receivable ledgers, ensuring accuracy and integrity. The employee may also be required to...

Recognized as one of the Philippines Best Workplaces 2024,Tech One Global Philippines is a hub for innovation and transformation. Here, you'll be empowered to thrive in an environment that values diversity, creativity, and a growth mindset. Our mission? To build a community of problem-solvers and changemakers, delivering cutting-edge solutions with lasting...

Job Summary:The Accounting Assistant (Accounts Receivable) is responsible for supporting the finance team by managing customer invoices, monitoring collections, and ensuring accurate recording of receivables. This role plays a vital part in maintaining healthy cash flow by assisting in timely collections and reconciling accounts.Key Responsibilities:Prepare,...

The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...