Collection and Payables Assistant

We are looking for a reliable and detail-oriented Billing and Collection Assistant to handle invoicing, monitor receivables, and support our finance team.Key Responsibilities:Prepare and send invoices to clientsTrack and follow up on outstanding paymentsResolve billing issues and maintain accurate recordsAssist with reports and month-end...

Graduated of four (4) years course (Accounting Management or Finance) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from clients,...

Remote VA is seeking a dedicated Accounts Payable and Accounts Receivable Specialist to join our team. This dual-role position involves managing both the accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions, and maintaining healthy financial relationships with our clients and vendors. Key Responsibilities...

Key Responsibilities:Conducts credit investigations (CIs) of customer accounts upon credit request by sales management or controllers.Ensures that all CI application forms are filled out completely with the required information and accompanied with the required accreditation documents.Ensures that all CIs are done on a comprehensive, accurate and timely...

Graduated of four (4) years course (BS Accountancy or Accounting Technology) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from...

Graduated of four (4) years course (Accounting Management or Finance) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from clients,...

Key Responsibilities:Record daily financial transactions, including invoices, receipts, and disbursements.Assist in the preparation of financial statements, reports, and summaries.Process accounts payable and accounts receivable.Monitor and reconcile bank statements and company accounts.Maintain accurate and organized filing of financial documents.Support...

QUALIFICATIONS:Bachelor's Degree in any finance/accounting related courseAt least 1-3 years of experience in the finance/accounting departmentStrong knowledge of financial procedures, internal controls, and regulatory complianceCan start as soon as possibleWilling to be assigned in Marulas, Valenzuela City (company's office)JOB SUMMARYAccounting Staff is...

Position Summary The primary responsibility of the Medical Billing Specialist – Collections is to assist our clients in collecting payments from the insurance companies for the medical services rendered to their patients. This includes charge entry and providing exceptional customer service. Job Details Work from home Monday to Friday | 9:00 PM to...

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...