Accounts Receivable Staff

We are seeking an Accounts Receivable Staff member with a strong personality to join our finance team. Responsibilities include issuing invoices, entering and tracking payments, reconciling customer accounts, preparing aging reports, and contacting clients regarding past-due balances. The ideal candidate should have basic accounting knowledge, strong...

SummaryThe Accounting Staff (Accounts Receivable) is responsible for monitoring customer accounts, ensuring timely billing and collection, recording receivables transactions, and maintaining accurate financial records. The role supports cashflow management by ensuring proper invoice processing, payment follow-ups, and account reconciliation.Key...

Key responsibilitiesBilling and invoicing: Create and send invoices to customers, ensuring they are accurate and complete.Payment collection: Monitor customer accounts for overdue payments and contact clients to resolve outstanding balances.Record keeping: Maintain accurate and up-to-date records of all financial transactions, customer accounts, and...

JOB DESCRIPTION:The Accounting Staff plays a key role in the finance department by assisting with the day-to-day financial operations of the organization. This position involves various accounting tasks, including but not limited to accounts payable, accounts receivable, general ledger entries, and financial reporting. The Accounting Staff ensures accurate...

Position Overview The Accounting Staff (A/R) is responsible for managing and monitoring customer accounts, processing invoices, recording collections, and ensuring timely and accurate posting of receivables. The role supports the Accounting Department in maintaining accurate financial records and assisting with reconciliation and reporting. Key...

Job DescriptionThe Staff Accountant position is a key accounting role, supporting the Revenue Manager with a range of accounting duties, including a strong emphasis on accounts receivable and general ledger accounting. We are a growing company and looking for the right person to take ownership as we move forward.To be successful, you should have a solid...

Accounts Receivable (AR) AssociateReports to: Head of Finance / Finance Supervisor Location: Makati (Hybrid)Job SummaryThe AR Associate is responsible for invoicing, collections, payment monitoring, and accurate recording of accounts receivable transactions. The role ensures timely billing, healthy cash flow, and accurate financial reporting while...

Accounting staff in the accounts receivable (AR) department are responsible for collecting revenue, tracking payments, and managing customer accounts.Full timeThrive in collaborative work environmentAdaptable / flexibleMulti-taskingCan work under pressureDependableCooperativeService orientedAbility to make sound decisionsSelf-confident and think logicallyJob...

JOB SUMMARY:To monitor daily invoices, validate and prepare invoices for collection with complete acknowledgment from customers, and correct the computation of adjustments. To follow up on pending deliveries and their statusJOB DESCRIPTIONS:Maintains hard copies of profile and attachments for future reference.Triggers reprofiling of accounts for win-backs...

We are seeking a motivated Finance Staff member to support our finance team on a project basis. The ideal candidate will have experience in accounting and will assist with invoicing, accounts receivable, and document management.Key Duties and Responsibilities:Manage the manual invoicing and Statement of Account (SOA) process.Issue sales invoices and perform...