AR Collector (6-Month Term)
Expeditors
Become a member of a global community! Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained professionals in a worldwide network of over 212 locations across six continents. Expeditors' promise, "You'd be surprised how far we'll go for you." is not mere hype; it is our commitment to go beyond the expectations of what companies need from a global logistics provider. Our culture is about exceeding our customers' expectations and providing a place for our employees to make a career.
Our Mission is to recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us!
Job Description
Accounts Receivable:
- Sends updated customers SOA on a weekly basis
- Perform collection follow-up with customers regarding outstanding invoices including related withholding tax certificate
- Ensure to achieve required collection follow-up via call or email count per week
- Reconcile customer balances and provides timely feedback regarding results of reconciliation
- Monitors and prepare necessary periodic collection reports for consolidation and presentation to the management as part of status update
- Prepare Collection letters and facilitate preparation of Demand letter (if necessary)
- Familiarize on nature of the billed transactions including the related documents and system records (e.g. journal entries)
- Prepare customer payment details
- Perform DEP for all customer payments in Expo accounting
- Perform appropriate escalation to Operations, Sales and Account Management Teams for any unresolved concerns affecting billing and collection cycles.
General Accounting:
- Ensure and carry-out overall general accounting functions (e.g. Fixed Assets, Period Closing, Bookkeeping, Monthly and Statutory reporting, etc.)
- Assists Accounting Supervisor/Country Controller for the completion of audits such as BIR audit, Year-end statutory audit, Central Headquarters (CHQ) Audit
- Ensure timely preparation, review and analysis of GL account reconciliation
- Ensure team’s output are carried-out properly and timely
Compliance:
- Assists in completing and submission of audit requirements
Systems:
- Be open to implementing new system changes and enhancements into your department.
- Be involved and suggest system/process improvements.
Qualifications
Education and Experience:
- 4 + years of accounting specific qualification
- With relevant experience in billing & collection cycle
- With relevant experience in audit and compliance
Knowledge:
- Accounting and Finance knowledge
- Knowledge in Local Tax Laws
- Global Logistics Industry knowledge
Skills:
- Proficient in MS Office, including Excel Formulas and Pivot Tables
- Strong organizational and analytical skills with an attention to the details.
- Can communicate in different level of organization (e.g. regional counterparts)
- Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to financial persons as well as non-financial persons at all levels from Operations to Senior Management to obtain positive results.
- Proven leadership attitude and skills
- Ability to drive through change.
- Ability to work with cross-functional teams, Accounting, Product, Sales, Account Management and Legal
- Report writing and Analytical skills.
Behaviours:
- Emotional resilience – has ability to handle difficult/challenging customers
- Analytical and can work under pressure
- Resourcefulness – ability to propose solution to all problems encountered
- Self-reflecting and open to feedback
- Initiative and ability to work in autonomy
- Role model of integrity and pride for all employees
- Proven leadership attitude and background
- Professional appearance and attitude
- Reliable and accurate
- Being supportive of change
- Taking initiative and working in autonomy
- Being approachable and proactive
Additional Information
- Standard Government Benefits
- Training and Personnel Development Program
- Growth opportunities within the company
All your information will be kept confidential according to EEO guidelines.
- Description Conduct thorough investigations into credit applications and financial histories. Analyze data to evaluate creditworthiness and potential risks. Collaborate with financial institutions and businesses to gather relevant information. Prepare detailed reports...
- ...high school graduate with Diploma Holder of Professional Driver's License with a Restriction Code of 123/ABC Can drive 4 wheels to 6 wheels (Manual Transmission) Familiar with the possible Area Able to remit collected payments after route completion Okay with handling...
45000 Php
...also be given Work Set Up: Work On-site BENEFITS: ⭐HMO/Medical Insurance ⭐Life Insurance ⭐25 days paid leave credits ⭐13th month pay ⭐Free daily buffet meal ⭐Free parking ⭐Property discounts ⭐Retirement plan ⭐Annual salary/merit increase depending on performance...- ...in transaction processing relating to processing of Intercompany AR and AP transactions and reconciliation. Also requires ability to... ...of Finance, or related field Experience: ~ Minimum of 6 months experience in related field Skills: Working under time...
- ...improvement initiatives, reporting requirements, and other duties as may be assigned by HR Management. This position is a 6-month fixed term contract. Requirements ~ Bachelor's Degree in Human Resources, Psychology, Behavioral Science, Business Administration,...
- ...bank accounts reconciliations on daily and monthly basis. Taking the responsibility for... ...organizational culture. Being role model in terms of behaviors that deliver the Value.... ...skills Minimal work experience: ~ Min. 6 months of work experience within Finance...
- ...basic knowledge of the processes related to objects located in AD / ARS. Can navigate manually in the domain to find objects, can use... ...Ability to communicate complex technical context in customer friendly terms Excellent attendance and punctuality, and capable of being...
- ...tailored to their operational needs while building long-term partnerships. Position: AR Collector Industry: Manufacturing Company Salary: Php 20,000 -... ...BENEFITS: Government Mandated Benefits 13th month pay Sick Leave Vacation Leave Wedding Leave Allowance...
- COMPANY PROFILE: Delivering 24/7 custom operational solutions to a global client base, this firm brings nearly two decades of proven experience across business process outsourcing, IT, e-commerce, digital marketing, and manufacturing management. Position
- ...for developing short-, medium-, and long-term staffing plans that ensure the business... ...Key Responsibilities Develop weekly, monthly, quarterly, and annual capacity plans.... ... Maintain long-range headcount plans (6-18 months). Validate forecasts using...
- ...Role Description As a Temporary O2I/Billing Associate (6-Month Contract), you will support the team in ensuring accurate and timely... ...support tickets and contributing to the implementation of long-term corrective actions. SAP Professional Standards Respect...
- ...regardless of jurisdiction. This role is central to that delivery. This is a remote, day-shift position offered on a fixed-term contract basis of six months, open for extension for the successful candidate. As a Payroll & Benefits Specialist within the Global People &...
- ...role where you own projects end-to-end and make things happen. We’re on the hunt for a Senior Global Sourcing Coordinator on a 6-month contract who thrives in a fast-paced environment, loves solving problems, and knows how to keep multiple projects moving across...
- ...# Being responsible for the overall team performance – in terms of accuracy, timeliness and productivity. # Other operational... ...as a teacher. j. leading operational calls. k. uploading monthly reports on SharePoint; l. visiting local DSV offices. m. providing...
22000 $ per hour
...field. # At least 1 year of related work experience as a Tele Collector or similar experience. # Customer facing experience # Understand... ...Itinerary of confirmed collections. Access and update AR Ageing Tracker for confirmed collections. Coordinate customer...- Working Setup: ~100% Onsite (BGC Taguig) Work Hours: ~ As Required Responsibilities: 1. Facility Data Verification & Maintenance Carefully review and confirm the accuracy of assigned links and sources for existing dental facilities. Update and...
- ...regularization ~ Friendly and supportive work culture ~13th-month pay and other Philippine-government-mandated benefits ~ Non-taxable... ...On-site work setup, Pasay Monday to Friday, 9:00 p.m. to 6:00 a.m. (Philippine time) Why Join Our Company You look for...
- ...Rapid eLearning Developer | 6 Months Contract Join a dynamic team where your work directly shapes how employees learn and grow. This role is ideal for someone who thrives in a fast-paced environment and enjoys turning content into engaging, easy-to-understand digital...
- ...of responsibility, integrity, and proactivity •Hardworking, committed, and persistent in delivering results •Preferably with 6 months Freight Forwarding or Customer Service experience DSV – Global Transport and Logistics DSV is one of the very best performing...
- Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth management technology and services...
- ...spoken and written English With keenness to details and good analytical skills Amenable to work on a fixed term contract, day shift schedule (9:00 AM to 6:00 PM), and report on a hybrid work set-up in Ayala Avenue, Makati Some perks of joining Henkel A...
- About BHP At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our strategy is to focus on creating...
- ...Attention to detail and accuracy in work. Analytical thinking and problem-solving abilities. Basic knowledge of accounting processes (AR/AP, reporting) High attention to detail for encoding and reconciliation tasks Strong coordination and communication skills (...
- ...deadlines. Finance SSC Finance SSC - Global AR Global Accounts Receivable... ...and O2C activities in line with contractual terms, accounting policies, and Global Allocation... ...and SLA adherence, including support for month end and quarter end activities Validate...
- Job description: Refrigeration/Aircon Technician or Mechanical Engineering Tech. Graduate Experience: Six (6) months related experience or equivalent on-the-job training Must have effective verbal and listening communication skills Willing to be trained and suggest...
- ...commercial, business, supply chain and/or technical discipline ~You are open, engaging, and a team player with an ability to build long term relationships ~Comprehensive analytical and problem solving capabilities, including the ability to provide recommendations for...
- ...regions. Within FSSC, the Accounts Receivable (AR) function manages the end-to-end... ...invoice distribution in line with contractual terms, local regulations, and global policies... ...ensure KPI targets are met Consolidate monthly operational decks Ensure adherence to...
- ...progressing Ad hoc duties as required General Assist with monthly financial close by providing accurate accruals and transaction reports... ...property management Familiarity with property lease terms, outgoings and tenant recovery principles Strong reconciliation...
- ...responsible for managing Accounts Receivable (AR) and Accounts Payable (AP) processes,... ...processes Review and verify invoices and monthly statements from suppliers Track orders... ...USD Working Schedule: Monday - Friday; 6:30 am-2:30 pm PH time Company equipment...
- ...Preparation Compile and clean all procurement data inputs for the monthly S&OP meeting Produce a one-page data summary showing planned... ..., price variance vs. quoted, lead time adherence, and payment terms compliance Flag supplier performance trends to the Category...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR Collector (6-Month Term). Be the first to apply!


