Accounts Receivable Agent

Overview:Snapscale is seeking a highly detail-oriented and proactive Accounts Receivable Specialist to manage the end-to-end billing and accounts receivable process. This role is responsible for reviewing billable hours, preparing and issuing client invoices, managing commission computations and payments, and ensuring the timely collection of client and...

Key Responsibilities:Ensure all sales are invoiced promptly and accurately, including agreed sales terms.Consistent monitoring of unpaid invoices and proactive communication with customers to secure timely payments.Perform analysis and reconciliation of accounts receivablesMaintain accurate and consistent records in the financial ledger, ensuring that...

We are currently looking for a detail-oriented and trustworthy Accounts Receivable staff to join our team.Responsibilities:Monitor and manage customer accounts and receivablesPrepare and issue invoices, statements of account, and collection follow-upsRecord and reconcile payments receivedCoordinate with sales and other departments regarding...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAYWe are currently looking for aAccounts Receivable Specialist(Onsite- Davao City) to support our client based in the US.What's in it for you?There's a lot to love about Connext. Here are some of the reasons why:Competitive salary and bonuses25% Night...

What are you expected to do?Accurately and efficiently process accounts receivable transactions while maintaining ownership of the numbers.Continuously identify opportunities to improve policies and recommend smarter, more effective processes.Handle sensitive financial information with the highest level of professionalism, integrity, and discretion.Support...

Job Summary:We're looking for an Accounts Receivable Specialist for a home care agency in NY. The role includes managing the full A/R process, handling denied/rejected claims, analyzing accounts over 60 days, preparing monthly reports, and contacting insurance plans to resolve billing issues.Requirements:1–2 years of A/R experience (healthcare preferred),...

In charge in counter checking encoded delivery receipts of Digos and Tagum branch in the Accounting SystemPrepares billing statement to be received by Digos and Tagum branch customersFollow-up Digos and Tagum branch customer's payment and update status per customerIssuance of receipts & invoices upon payment of Digos and Tagum branch customermay issue one...

Report discriminatory job ad to TAFEPRoles & ResponsibilitiesWe are seeking a bilingual Senior Accountant to manage the full spectrum of financial activities for a diverse portfolio of entities, including CFD brokerage firms and investment holding companies. In this role, you will be the backbone of our financial operations, ensuring strict adherence to IFRS...

Duties and Responsibilities:Manage all accounting transactions,Prepare with Budgeting, Projection and Forecasting,Prepare & generate Financial Report (Monthly, Quarterly, Annual),Reconcile accounts payable and receivable both Final Solutions Inc and Strongwill IT Solutions,Compute taxes and prepare tax returns,Manage balance sheets and profit/loss...

Duties and Responsibilities:Facilitate Communication:Serve as the liaison between customers, carriers, and the operations team to ensure seamless communication.Maintain a professional and positive relationship with clients and the US operations team.Account Management:Monitor and oversee account activities from a back-office perspective.Billing...