Accounts Receivable Staff

JOB SUMMARY:As an Accounts Receivable Staff member, you will play a critical role in implementing accounting policies, particularly for accounts receivable in Head Office.You will be responsible for ensuring accurate financial reporting, maintaining financial records, and implementing effective financial controls, including approving credit, maintaining...

About the role We are seeking a diligent and detail-oriented Accounts Receivable Staff to join the dynamic team of our client located in Makati City. In this full-time role, you will be responsible for managing and processing accounts receivable, ensuring timely collections and maintaining accurate financial records.What you'll be doingProcess and record...

Account Receivable Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate Payment Plans: Work...

Duties and Responsibilities:Generates the monthly billings for clients, collates all SOA done by cashiers of both branches. Make sure that all are delivered and received accordingly depending on the clients' contract dates.Received all the payments from clients and daily clinic revenues of both clinics and make sure to document then deposit to the HMI Care...

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...

Bachelor's degree in Accounting, Finance, or a related field.At least have idea or experience on accounts receivable or general accounting is an advantage. Freshy Graduate is encourage to applyKnowledge of accounting principles and financial reporting.Proficiency in MS Office (Excel, Word) and familiarity with accounting software.Strong attention to detail,...

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...

JOB QUALIFICATIONS· Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Administration/Management, Economics, Commerce, Mathematics or equivalent· Proficient in MS Office especially in MS Excel· Good Communication Skills in English· At least 1-year of working experience in similar job or position in...

Company Descriptionis a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work...

Job DescriptionOrganize and file legal documents, contracts, and other important paperwork.Input case-related information accurately into databases.Maintain a neat and efficient filing system for easy retrieval of documents.Keep detailed records of filed documents and case updates.Prepare AR-Ledger and reconcile terminated accounts.Other duties and...