Accounts Receivable Specialist

Job Title: Accounts Receivable SpecialistCompany: INGCO PHLocation: 130 6th St, Grace Park East, Caloocan, Metro ManilaPosition Summary:The Accounts Receivable Specialist is responsible for managing billing, collections, and account reconciliations to ensure accurate and timely recording of receivables. This role helps maintain smooth cash flow by monitoring...

Role DescriptionThis is a full-time on-site role located in Pioneer, Mandaluyong City for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for managing and processing invoices, monitoring customer accounts, and ensuring timely payments. They will also respond to customer inquiries, reconcile accounts, and assist Sales...

Job Description: Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for managing client payments, ensuring that invoices are collected in a timely and effective manner. This role involves maintaining accurate financial records, handling payments, issuing receipts, and communicating with clients regarding their payments to...

About the teamThe Finance team strategically plans for BRANDED's future by managing all levels of financial decisions and ensuring our platform can create value in a sustainable way.About the RoleWe are seeking a detail-oriented and highly organized individual to join our team as an AR Specialist.In this role, you will be responsible for maintaining accurate...

In This Role, Your Responsibilities Will Be:Efficiently perform credit and collection activities for Emerson's customers by adhering to the collections' roadmap, regularly reviewing open or active accounts for collection efforts, and preparing and communicating monthly statements of accounts to all assigned customers promptly.Identify, validate, and log...

Job Title: Accounts Receivable SpecialistLocation: 35th Floor, Ayala Triangle Gardens Tower 2, Paseo de Roxas corner Makati Avenue, Makati and 4th Floor, 6750 Ayala Avenue Office Tower, MakatiSetup and Schedule: Hybrid (3 days RTO; possibility for full onsite), Day Shift (8:00 AM – 5:00 PM)Experience Required: Minimum 1 year in billing, collections, or...

Join New Era Technology, wherePeople Firstis at the heart of everything we do. With a global team of over 4,500 professionals, we're committed to creating a workplace where everyone feels valued, empowered, and inspired to grow. Our mission is to securely connect people, places, and information with end-to-end technology solutions at scale.At New Era, you'll...

Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or any related courseOpen to fresh graduates; internship experience in Accounts Receivable is a plus but not requiredStrong verbal and written communication skills (including email correspondence)Basic understanding of accounting principles is a plusProficient in MS Office...

Responsibilities:Contact customers via phone, email, and mail to collect past-due invoices.Resolve billing discrepancies and disputes in a timely manner.Document all collection activities, communications, and payment arrangements in the system.Follow up on payment commitments and escalate unresolved accounts to management.Process and apply customer payments...

About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a leading eco-conscious pest control company in the U.S....