Accounts Receivable Specialist
Full-time
Ichiji Foods Corp.
- Manage and oversee the accounts receivable process to ensure accurate and timely invoicing.
- Monitor customer accounts and follow up on outstanding invoices to maintain cash flow.
- Reconcile accounts receivable ledgers to ensure all payments are accounted for and verified.
- Prepare regular reports on accounts receivable status and customer payment behavior.
- Collaborate with other departments to resolve billing discrepancies and disputes.
Requirements
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field
- Experience Level: 2–5 years in accounts receivable or related financial roles
- Skills and Competencies: Proficiency in accounting software and systems
- Skills and Competencies: Strong analytical skills, including budgeting and financial analysis
- Qualities and Traits: Excellent attention to detail and strong written and verbal communication skills
- Responsibilities and Duties: Knowledge of auditing processes and accounting methods
Vacancy posted 8 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Quezon City vacancy
- ...Accounts Receivable Specialist Work Type: Full-time. Schedule: Monday to Friday, aligned with standard US business hours Location: 100% Remote Role Overview Client is a fast-growing staffing and virtual assistant service company dedicated to connecting...
- ...Responsibilities The Assistant Accountant is responsible for accounts receivable tasks such as maintaining customer records, recording transactions, preparing AR reports and journal entries, and performing reconciliations. The role requires following standard operating...
- ...Description Manage and oversee the accounts receivable process. Prepare and send invoices to clients in a timely manner. Conduct regular follow-ups on outstanding invoices and resolve any discrepancies. Maintain accurate records of customer transactions and...
- ...distribute accurate customer invoices and credit memos. Payment Processing Receive, post, and reconcile customer payments, matching them to invoices. Collections Monitor overdue accounts, send payment reminders (dunning), and follow up with customers. Account...
- ...Verify and post accounts receivable transactions in the accounting system. Prepare and send out invoices to clients in a timely manner. Follow up on outstanding invoices and manage collections efforts. Maintain accurate records of payments and account status....
- ...Description Manage and oversee the accounts receivable process, ensuring accurate and timely invoicing. Monitor customer accounts, following up on overdue payments and resolving discrepancies. Perform reconciliations of customer accounts and prepare reports on...
- ...About the Role We are seeking a dynamic, detail-oriented, and proactive Accounts Receivable / Collection Assistant to join our growing team in Quezon City. If you are a finance professional who thrives in a fast-paced environment, excels at financial reconciliation...
- - Bachelor’s degree in Accounting, Finance, or any related field -Preferably with experience in Accounts Receivable or a similar role and Prepare and issue invoices to clients in a timely manner -Monitor accounts and ensure payments are properly recorded -Maintain...
- ...Maintain accurate records of all transactions and update customer account information as needed. Coordinate with the sales team to... ...payment. Prepare and submit regular reports on accounts receivable status to management. Requirements Educational Qualifications...
- ...Description Manage and maintain the accounts receivable ledger, ensuring accurate recording of transactions. Prepare and issue invoices to clients in a timely manner. Perform regular reconciliations of accounts to ensure accuracy and compliance. Assist in the...
- ...The Accounts Receivable will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection from clients. This role requires strong communication skills and confidence in dealing with customers. Qualifications...
- ...We are seeking a detail-oriented and organized Accounting Staff to support our Accounting Department. The successful candidate will be... ...monthly financial reports Monitor accounts payable and accounts receivable Ensure proper documentation and filing of financial records...
- ...HR), Finance and Administration and supply chain. They have been in the industry for over 100 years. Position: Spanish Accounts Receivable Analyst Company Industry: BPO Company Work Location: Quezon City Salary: Php 70,000 – Php 78, 000 Work Schedule: Night...
- ...ensure they are recorded accurately. Prepare and send invoices to clients and follow up on outstanding payments. Reconcile accounts receivable transactions and resolve discrepancies. Assist in month-end closing processes related to accounts receivable....
- ...Description Manage and oversee the accounts receivable process. Prepare and send out invoices to customers in a timely manner. Monitor customer accounts for outstanding payments and follow up as necessary. Reconcile discrepancies between customer accounts and...
- ...proficient in Portuguese and English languages. Open to foreign nationals with a permanent visa. Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Open for experience in shared services, BPO, or corporate finance environments...
- ...Description Maintain accurate accounts receivable records and ensure timely invoicing. Monitor customer accounts for payment status and follow up on overdue accounts. Assist in the preparation of monthly financial statements and reports. Communicate effectively...
- ...JOB DESCRIPTION Preparation of Statement of Accounts (SOA)/Billing Statement together with necessary attachments Timely and accurate... ...of Accounts (SOA)/Billing Statement Monitoring of Accounts Receivable Schedule Receipting of collections are deposited intact...
- ...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...
- ...than 100 years in the industry. Them provide a different kind of technology advancement to their client. Position: Accounts Receivable Specialist Company Industry: IT Company Work Location: Quezon City Work Schedule: Nightshift Salary: Php 30,000 - Php...
- ...company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Accounts Receivable Specialist Industry: Distributor Company Location: Morato, Quezon City Salary: Php18,000 – Php20,000 (Negotiable) Schedule...
- ...AR Collections Practitioner As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application...
- ...Key Responsibilities Make outbound collection calls to customers with past-due accounts. Follow up on payment commitments and ensure collection targets are met. Handle inbound calls related to payment queries, disputes, and account updates. Negotiate payment...
- ...administrative support during budget preparation. Coordinate and support other departments such as, but not limited to, Admin, Account Management and Agency Operations for verification of data or other finance requirements. Support the Chief Financial Officer and...
- ...services to help businesses with strategy, technology implementations, and operational optimization. POSITION: Billing & Accounts Receivable Specialist (Hybrid Set up) INDUSTRY: IT Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday to Friday (Night Shift...
- ...This business offers services related to IT, software, thereby and systems to customers overseas. Position: Senior Accounts Receivable Specialist (Hybrid set up) Location: Quezon City Salary: Php30,000-Php38,000 Work Schedule: Night Shift | Monday to Friday...
- ...Receives and checks Unit Request for Release & Gross Profit Analysis Prepares Sales Invoice for Units & Parts Sales. Prepares Invoice... ...of Employee Advances. Preparation of Statement of Account Preparation of VAT Report (Sales), collection Report & Sales...
- ...The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and... ...reports ~ Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll ~ Bachelor's Degree in...
- ...Process and manage invoices, ensuring accuracy and timely delivery to clients. Monitor accounts receivable aging reports to identify overdue accounts. Communicate with clients regarding outstanding balances and payment inquiries. Collaborate with internal teams...
- ...providing excellent support to customers and sales teams. Bachelor’s Degree holder of Finance related course Minimum of 1-year experience in Accounts Receivables Worked with BPO/Call Center/Shared Services industry Can work onsite and do night shift schedule...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
