Accounts Receivable and Billing Associate
J-K Network Services
A leading IT firm specializing in IT consultancy and data analysis, this company has been a trusted name in the industry for nearly 58 years. They are known for providing innovative technology solutions and data-driven services to clients across multiple sectors.
Position: Accounts Receivable and Billing Associate
Industry: Information Technology
Location: McKinley, Taguig
Salary Range: ₱20,000 – ₱40,000
Work Schedule: Shifting Schedule
Work Setup: Onsite
Benefits:
Government-Mandated Benefits
Sick Leave Credits
Vacation Leave Credits
13th Month Pay
HMO on Day 1
Qualifications::
- Bachelor’s Degree in Finance, Accounting, or any related field
- 1–5 years of relevant experience in Accounts Receivable and Billing
- Amenable to shifting schedule
- Willing to attend online interviews
- Can start immediately
Job Responsibilities:
- Reconcile and maintain accurate accounts receivable records, ensuring timely cash applications
- Respond promptly to payment, invoice, and account balance inquiries
- Prepare and manage detailed financial and billing reports
- Coordinate with cross-functional teams to resolve discrepancies and ensure data accuracy
- Accurately assign, post, and document company payments
- Perform other related tasks as assigned by the supervisor
Recruitment Process: (All Online)
- Initial Interview
- Second Interview
- Final Interview
- Job Offer
- ...helping companies with their digital and sustainable transitions, creating... ...and society. POSITION : Billing and Receivables Associate INDUSTRY: IT Company WORK LOCATION... ...Requirements Bachelor in Accountancy Certified Public Accountant is advantage...
- ...center offering centralized, standardized, and technology-enabled business support. It... ...such as, human resources, finance and accounting, procurement and supply chain... ...join our Finance team. As an Accounts Receivable Associate, you will be responsible for accurately...
- ...as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re... ...service calls to discuss invoices issued. This role contributes to accounts receivables proactive follow-up with our Engagement teams and in few...
- ...Schedule: Dayshift LOB: Finance & Accounting/Trade to Cash | 2A The Cash Application... ...cash application activities accurately and within agreed timelines, while... ...experience. At least 24 months Accounts Receivable experience. Must have basic knowledge...
- ...We are seeking a proactive and detail-oriented Cash Management & Accounts Receivable Officer to join our Finance team. Reporting to the Finance Manager, you will... ...Collaborate with internal stakeholders to resolve billing, payment, and sales tender enquiries. · Support month...
- ...About the Job: Take off on an exciting career path as an Accounts Receivable Associate and be responsible for the majority of the Accounts... ...the general ledger on a monthly basis. Investigate any billing enquiries and resolve any billing disputes to ensure accuracy...
- ~Candidate must have a Bachelor’s Degree in Accountancy, Financial Management, Banking or equivalent ~With 1 year of work experience in the related field ~Fresh graduates are welcome to apply ~Full-Time position(s) available
- ...firms specializing in IT consultancy and data analysis. With nearly 58 years... ...across various sectors. Position: Account Receivable Collection Associate (HYBRID SET UP) Company Industry:... ...least 1-5 years of experience in AR Billing Amenable to attend interviews...
- ...Description Manage customer accounts to ensure timely collection of receivables. Prepare and send invoices to clients and monitor their status. Assist in the resolution of billing discrepancies. Maintain accurate records of all financial transactions. Collaborate...
- ...Description Manage and maintain accurate records of customer accounts and transactions. Process incoming payments and reconcile accounts receivable transactions. Assist in the resolution of billing discrepancies and customer queries. Prepare reports on accounts...
- ...ACCOUNTS RECEIVABLE SPECIALIST Amigo Entertainment Technologies, Inc. is looking for a dedicated... ...role is vital in ensuring the accuracy and efficiency of our financial operations,... ...invoices, request for payments, billing statements, and statement of accounts....
- ...Responsibilities Generate, review, and send accurate invoices to customers... ...Maintain and update customer account records, including billing information and payment history Apply... ...any discrepancies Monitor accounts receivable balances and follow up on outstanding...
- ...Billing and Collection Analyst — Job Description Job Summary The Billing and Collection... ...of the Billing Head, performing accounting and financial tasks related to billing... ...Certificates of Withholding Tax (BIR 2307) are received from clients upon collection. Other...
25000 - 30000 Php
...Overview We are looking for a driven and professional Collection Officer to join our... ...field work, and know how to recover accounts while keeping client relationships intact... ...experience in collections, credit, or accounts receivable Experience in the leasing or financing...- ...Manage accounts receivable transactions and ensure timely collection of outstanding balances Monitor customer accounts and follow up on overdue payments Reconcile customer accounts and resolve billing discrepancies Prepare reports and maintain accurate financial...
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing customer... ..., monitoring outstanding balances, and ensuring timely collection of payments.... ...regarding overdue invoices, resolving billing discrepancies, updating payment records...
- ...continuous providing services in software and other digital platforms that enable... ...Bachelor’s Degree Holder related in Accountancy At least 3-4 years of work... ...resolving discrepancies. Managing billing and customer receivables between different sources Responsible...
- ...'s/College Degree in Finance/Accountancy/Banking or equivalent Preferably... ...-verse in Payroll management and tax filing. With excellent... ...Manager & CFO Manage billing. Oversee preparation and... ...collection. Monitor accounts receivable aging and collection status....
- ...the different events for the company; Scans and emails the billings; Makes bank deposits; Files the... ...Sets up the collection and ensures to list the receivables; Encodes the payment in the in-house accounting system; Performs other responsibilities that...
- ...The AR duties and responsibilities typically involve managing the company's incoming... ...financial records. 1. Collections Monitor accounts: Regularly check customer accounts for... ...: Work with customers to resolve billing issues or discrepancies, ensuring their accounts...
- ...professional services firm. Our services and solutions are tailored to the needs of... ...looking for a Strategy and Transactions Associate Principal Duties and Responsibilities... ...other team members to support internal accounting and finance functions, in addition to the...
- ...skills, as it can involve disputing payments and reconciling issues with internal... ...Job Requirements - One year of relevant accounting and operations experience, with a degree... ...necessary. Minimum experience in Accounts Receivable. - Comfortable working with manual and...
- ...an independent company. The technology and electronics company offers a wide-ranging... ...a detail-oriented and analytical Accounts Receivable Analyst / Specialist to join our Order... ...internal and external stakeholders to resolve billing and payment issues while ensuring...
- ...WE ARE HIRING !!! MARKETING/BILLING ASSISTANT Job Requirements: # Bachelor’s degree in Financial Accounting or any related field # With at least 1-2 years of relevant work experience # With excellent oral and written communication skills # With strong interpersonal...
- ...companies that is providing IT Consultancy and data analysis. They have been in the... ...for almost 58 years Position: Account Receivable – Credit Operation Company Industry:... ...experience in Accounts Receivable and Billing Amenable to attend online interviews...
- ...Description Manage billing processes and ensure timely collection of outstanding invoices. Review and verify invoice accuracy and resolve... ...Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field Experience Level: 0–2 years...
- ...Description Process and manage billing statements to ensure accurate invoicing. Assist in collections by following up on outstanding... ...organized records of payments and transactions. Support accounting team in reconciling any discrepancies in billing. Respond...
- ...started to operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client. Position: Accounts Receivable Analyst (Cash Application) Company Industry: IT Company Work Location: Taguig City Work Schedule...
- ...DUTIES AND RESPONSIBILITIES: Responsible for processing all purchases (supplier invoices) and refunds (credit notes). Analyzing... ...evidence of receipt of goods or services. Reconcile supplier accounts and resolve differences. Deal with supplier account queries...
- ...platforms - Verify the automatic generation of moral income and cost data by Kingdee - Make sale summary report and brand report... ...period-end financial reviews - Provided administrative and accounting support beyond regular duties as required by management Job...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable and Billing Associate. Be the first to apply!
