Accounts Receivable Coordinator

Essential dutiesCustomer Relationships (external and internal)Communication with internal and external customers (both written and verbal) to be professional and consistent with our goal of providing excellent customer service.Query ResolutionEnsure all billing and debt related queries are resolved in an efficient and professional manner which will conclude...

Job description:Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts...

We're Hiring: Accounts Receivable Specialist We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and...

About the Role:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and maintain healthy cash flow.Key...

Key Responsibilities:Post customer payments by recording cash, checks, and credit card transactions;Post revenues by verifying and entering transactions form lock box and local deposits;Update receivables by totaling unpaid invoices.Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer...

Accounts Receivable – Collections Location: BGC or Pasay (Onsite)Shift: Day Shift (SG)Key Responsibilities:Follow up with clients for timely collection of outstanding accounts.Reconcile and post payments accurately.Resolve discrepancies and coordinate with internal teams for client account issues.Qualifications:Bachelor's degree in Accounting, Finance, or...

Key Responsibilities:Process and record incoming payments in a timely and accurate manner.Monitor and follow up on outstanding invoices to ensure timely collections.Investigate and resolve payment discrepancies and customer billing issues.Prepare and send statements, invoices, and collection notices to clients.Maintain accurate records of accounts receivable...

This role is essential in maintaining accurate records of receivables, ensuring timely collections, and supporting overall financial health.ResponsibilitiesEncode and update sales, A/R, and collections in the system with complete supporting documentationMonitor and verify accounting documents (e.g., ARD, DR, SI) before posting to the General LedgerPrepare...

The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow for the company. This role involves billing clients, following up on outstanding invoices, and reconciling accounts in compliance with company policies and accounting standards.Key...

Purpose:As an Accounts Receivable Executive, you will work closely with our Accounting and Customer Services Teams to support the expanding needs of the Order-To-Cash (OTC) workstream in Finance. Accounts Receivable (AR) is an important function in our management of working capital deployment that entails pro-active coordination with customers and business...