Accounts Receivable Assistant

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

JOB DESCRIPTIONSProcess and record incoming payments, reconcile accounts and issue invoicesCall out and follow up on active and overdue accounts, negotiate payment plans and coordinate with Customers to collect outstanding balancesMaintain detailed and accurate records of all accounts receivable transactionsPrepare and generate reports on accounts...

The Accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly billed and that payments...

"Hello ". Nice to meet you.We're IXL Systems, a member of the group for Excel Australasia, one of the leading marketing solutions providers to Australia's real estate industry. Based in Melbourne, Australia, we employ a blend of cutting-edge technology and friendly, knowledgeable teams to bring a range of highly competitive real estate solutions for real...

Accounts Receivable Associate (Billing Department)We are looking for a dedicated and detail-oriented Accounts Receivable Associate to join our dynamic Billing Department. If you are passionate about finance and have strong analytical skills, this is the perfect opportunity for youKey Responsibilities:Manage and oversee daily accounts receivable...

Job Summary:We are seeking a detail-oriented and proactive Accounts Receivable Officer to join our dynamic finance team. The ideal candidate will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely billing, and maintaining strong relationships with clients. This role is crucial for optimizing the company's...

Prepares of billings to clientsPrepares of collection documents in the collection of receivablesFollows-up clients on billings and collectionsGenerates Sales Order Number for newly awarded projectsAssists in the preparation of AR monitoring reportReconciles the AR with GL regularlyOther tasks that the superior may assignJob Type: Full-timeWork Location: In...

Duties and Responsibilities:Invoice Preparation and Distribution:Generate and issue invoices to customers for goods and services provided.Ensure invoices are accurate, complete, and delivered on time.Payment Tracking:Monitor and track incoming payments.Record payments in the accounting system and ensure they are applied correctly to the respective...

Job description Duties and Responsibilities: 1. Invoice Preparation and Distribution: Generate and issue invoices to customers for goods and services provided. Ensure invoices are accurate, complete, and delivered on time. 2. Payment Tracking: Monitor and track incoming payments. Record payments in the accounting system and ensure they are applied correctly...

About the role Zirconia Inc' is seeking an experienced and proactive Accounts Receivable Officer to join our dynamic team in Makati City, Metro Manila. In this full-time role, you will be responsible for ensuring the efficient management of our accounts receivable process, playing a crucial part in maintaining the financial health of our organisation.What...