Accounts Receivable

Overseeing the company's receivables, ensuring prompt payment collection, and sustaining strong credit relationships with clients. The position includes assessing credit applications, tracking account balances, following up on past-due accounts, and collaborating with the Sales and Accounting teams to address billing or payment...

Role Overview:The Accounts Receivable Assistant (AR Assistant) assists the Accounting Supervisor in monitoring and collecting accounts receivables of the company. He/she coordinates with the internal departments/units/clients and reconciles any discrepancies in the receivables.AR Assistant reviews account information, corrects discrepancies, ensures that...

ResponsibilitiesAccounts Receivable ManagementProcess accounts and incoming payments in compliance with financial policies and procedures.Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording receivables data.Prepare and issue bills, invoices, and bank deposits.Reconcile the accounts receivable ledger...

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...

Position Summary:We are seeking a detail-oriented and proactive Accounts Receivable Supervisor to lead our AR team and oversee the day-to-day operations of the accounts receivable function. This role is key to ensuring timely and accurate billing, collections, and reconciliations while maintaining strong relationships with our eCommerce clients. The ideal...

Job Summary:We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance with company policies and accounting standards.Key Responsibilities:Monitor and validate...

Key responsibilitiesBilling and invoicing: Create and send invoices to customers, ensuring they are accurate and complete.Payment collection: Monitor customer accounts for overdue payments and contact clients to resolve outstanding balances.Record keeping: Maintain accurate and up-to-date records of all financial transactions, customer accounts, and...

**Role: Accounts Receivable AccountantJob Purpose:**The Staff Accountant is responsible for maintaining accurate financial and customer data, supporting month-end close activities, and ensuring timely resolution of deductions and credit issues through cross-functional collaboration and SAP system management.Summary of Key Responsibilities:10%Credit...

Accounts Receivable ensures timely collection of payments, accurate financial records, and strong client relationships to support the company's cash flow and overall financial health. Key ResponsibilitiesGenerate and send invoices in a timely and accurate mannerMonitor accounts to identify outstanding debts and follow up on overdue paymentsReconcile accounts...

Job Description:Reviews and monitors Accounts Receivable for Digital Partners, Tenants, Corporate Accounts, and E-commerce Partners, while preparing monthly Aging Reports and coordinating with customers and stakeholders to address overdue accounts and collection issues.Qualifications:Certified Public Accountant (CPA).With at least 5 years of experience in...