Accounts Receivable Coordinator

The 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: Collection and Credit Control, Risk management...

Essential dutiesCustomer Relationships (external and internal)Communication with internal and external customers (both written and verbal) to be professional and consistent with our goal of providing excellent customer service.Query ResolutionEnsure all billing and debt related queries are resolved in an efficient and professional manner which will conclude...

About UsEssential duties:Qualifications:1-3 years experience in an Accounts Receivable or similar role Knowledge of all areas of Account Receivable Some understanding of other Financial Operations roles Ability to work to deadlines and under pressure Canon

Are you passionate aboutAccounts Receivablesand its' processes? If so, this opportunity could be for you Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the next step in your career with us and help shape the future of healthcareAs a Coordinator - Accounts...

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...

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...

Accounts Receivable – Collections Location: BGC or Pasay (Onsite)Shift: Day Shift (SG)Key Responsibilities:Follow up with clients for timely collection of outstanding accounts.Reconcile and post payments accurately.Resolve discrepancies and coordinate with internal teams for client account issues.Qualifications:Bachelor's degree in Accounting, Finance, or...

Key Responsibilities:Process and record incoming payments in a timely and accurate manner.Monitor and follow up on outstanding invoices to ensure timely collections.Investigate and resolve payment discrepancies and customer billing issues.Prepare and send statements, invoices, and collection notices to clients.Maintain accurate records of accounts receivable...

Job Title: Accounts Receivable Specialist">Job Overview:We are seeking an experienced Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing cash flow and ensuring accurate financial records.Key Responsibilities:Monitor and process daily bank collectionsReconcile daily deposits and manage payment discrepancy...