Accounts Receivable Officer

QualificationsGraduate of Accounting/Finance/Business coursesAt least 1–2 yrs experience in A/R & CollectionsProficient in MS Excel & accounting systemsStrong communication & negotiation skillsResponsibilitiesMonitor and manage customer accounts to ensure timely collection of receivablesFollow up with clients regarding overdue accounts through calls,...

Key responsibilitiesInvoicing and billing: Generating and sending accurate invoices to clients in a timely manner.Payment processing: Recording, verifying, and reconciling customer payments.Collections: Implementing collection strategies and following up with customers on outstanding balances to minimize delinquency.Account reconciliation: Ensuring that...

The Finance Associate for Accounts Receivable is responsible for managing customer billing, monitoring collections, and maintaining accurate AR records. This role ensures timely collection of payments and supports the company's cash flow through effective coordination and documentation.Key Responsibilities:Billing & CollectionPrepare and issue billing...

OverviewWe are looking for a highly skilled and self-driven Accounts & Compliance Officer to join our offshore operations team. This is a crucial, hands-on role requiring extensive accounting knowledge, system development experience, and a strong understanding of Australian financial processes and compliance standards.You will be responsible for building,...

Overview:We are looking for a highly skilled and self-driven Accounts & Compliance Officer to join our offshore operations team. This is a crucial, hands-on role requiring extensive accounting knowledge, system development experience, and a strong understanding of Australian financial processes and compliance standards.You will be responsible for building,...

Job Summary:The Accounts Payable Officer is responsible for ensuring the accurate and timely processing of all company disbursements, supplier billings, and other payable transactions. This role involves verifying invoices, monitoring payment schedules, maintaining vendor records, and ensuring compliance with company policies and accounting standards.Key...

Start your career in healthcare administrationWe're looking for motivated, detail-oriented individuals to join our team as Medical Insurance Accounts Receivable Specialists. This is a great opportunity to learn the ins and outs of healthcare billing and insurance follow-up — no prior experience required, just a willingness to learn and growWhat You'll...

DUTIES AND RESPONSIBILITIESTo be part of Collections team that handles collection of past dues, collection of complete documents.Addressing cutomer/client's needs and concerns as quickly as possible.Maintaining records such as payment requests, making payments for services, verifying accounts payable and receivable.Responsible for monitoring and managing...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees - we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help secure your future and...

QUALIFICATIONSGraduate of Accounting Technology or Management AccountingHighly organised with strong attention to detailClear and professional communicator (written and spoken)Can manage deadlines and handle multiple tasks efficientlyPunctual and willing to extend hours when necessaryProficient in Microsoft Office (Excel, Word,...