Accounts Receivable Lead

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...

Accounts Receivable● Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and CreditNotes through manual or automated process;● Ensures that daily shipments are monitored;● Responsible for Sales Order validation;● Responsible for the printing and sending of reviewed invoices to customers;● Extraction of customer's Statement Of...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.  Powered by our purpose - the relentless pursuit of a world that works better for people - we...

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...

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...

The Accounting Lead is in charge of supervising, coaching, and monitoring the payable staff. Duties involve checking and posting the RFPs before processing of check voucher. Responsible for ensuring that payments are valid and compliant with company policies. 1. REQUEST FOR PAYMENT CHECKING, POSTING, AND REPORT MONITORING a. Final checking of documents, to...

Accounts Receivable Senior Billing Analyst page is loadedAccounts Receivable Senior Billing AnalystApply locations Muntinlupa City time type Full time posted on Posted 30+ Days Ago job requisition id JR This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CETResponsibilities / TasksManages the daily...

Accounting Supervisor is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions such as generation of association dues statement of accounts (SOA), collections and...

Position: Operations Lead - AR, Billing, CollectionsLocation: Alabang, MuntinlupaSchedule: Night ShiftWork Set-up: RemoteEmployment Type: Full Time and Direct HireJob Qualification:Candidate must be a Bachelor's Degree graduate or finished at least 2 years in College.5+ years of experience in either credit, collections, billing, and AR, with at least 2 years...

Job Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts payable or general accounting-related work experienceExperience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationsExcellent...