Accounts Receivable Specialist

Transcom is looking for talented individuals like you to join our awesome team Be the next Accounts Receivable Specialist for our Transcom Pasig site.Join our Transcom Family as an Accounts Receivable SpecialistSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accoun- tsCommunicate...

Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and...

Under general supervision, the Accounts receivable refer to the money a company's customers owe for goods or services they have received but not yet paid for. When customers purchase products on credit, the amount owed gets added to the accounts receivable. It's an obligation created through a business transaction.Ensure the company receives payment for...

Qualifications:Bachelor's degree in Accountancy, Accounting Technology, Finance and related coursesWith at least 1 year work experienceKnowledgeable in System Applications and Products (SAP) is an advantageComputer literate (Word, Excel, etc)Can work well under pressureDetail-oriented personGood verbal and written communication skillsTeam MemberHas Customer...

Position Type:Full TimeLocation:Philippines (Remote)Schedule:Monday to Friday, starting as early as 4AM - 5AM PST, with at least 2-4 hours of overlap with PST business hoursAbout The CompanyOur client is an innovative housewares company that specializes in a wide variety of categories including Kitchen, Produce, Baking, Barware, Bath & Beauty, Cleaning, Pet,...

Location:Gasera CorporationJob Type:Full-TimeJob Overview:We are seeking a detail-oriented and reliable Accounts Receivable (AR) Staff to join our accounting team. The AR Staff will be responsible for monitoring receivables, preparing invoices, ensuring timely collections, and maintaining accurate financial records. The ideal candidate must be organized,...

Qualifications:Bachelor's degree in Accountancy, Accounting Technology, Finance and related coursesWith at least 1 year work experienceKnowledgeable in SAP is an advantageComputer literate (Word, Excel, etc)Can work well under pressureDetail-oriented personGood verbal and written communication skillsTeam MemberHas Customer Service skillsJob...

Bachelor's degree in Accounting, Finance, or a related field is preferred.1-3 years of previous experience in accounts receivable, accounting, or bookkeeping is preferred.Proficiency in accounting software.Familiarity with financial regulations, collections laws, and basic accounting principles.Strong to detail and accuracy.Excellent organizational and time...

candidates with a background in managing both accounts payable and receivable, or those experienced in reviewing payments and billing, are also encouraged to apply.Job Type: Full-timePay: Php20,000.00 per monthBenefits:Company eventsHealth insurancePaid trainingWork Location: In person

The Accounting Specialist - Recording is primarily responsible in ensuring the accuracy, completeness, and timely recording of financial transactions. He or She will also be responsible in safekeeping all accounting transactions.Job Duties and Responsibilities:Ensures the accuracy and timely posting of daily transactionsProvides and consolidates monthly...