Accounts Receivable Assistant
Full-time
Servimax Technologies Inc.
Duties:
- Updating receipts for delivery
- Monitoring and filing of Sales Invoice and Delivery receipts
- Processing of debit and credit memos
- Matching of collection payments vs. accounts receivable
Available Benefits:
- Direct Hiring
- Regular Working Hours
- Job Regularization
- Perfect Attendance Bonus
- Employee Referral Program
- Health Card
- Personal Accident Insurance
- Profit Sharing (Non-sales)
- Commissions (Sales)
- Convertible Vacation/Sick Leaves
- Car Plan (for tenured supervisors & managers)
Job Type: Full-time
Benefits:
- Company events
- Employee discount
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Ability to commute/relocate: Quezon City: Reliably commute or planning to relocate before starting work (Required)
Education: Bachelor's (Required)
Requirements:
- Candidate must possess at least a Bachelor's Degree in Business Studies/ Administration/ Management, Commerce, Finance/ Accountancy/ Banking or equivalent.
- Flexible and can work with minimal supervision
- SAP knowledge is an advantage but not a requirement
- Preferably with experience but fresh graduates are encouraged to apply
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Assistant in Quezon City vacancy
- ...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...
- ...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...
6 $ per hour
...Accounts Receivable & Accounting Assistant Pay Rate : $6/hr Work Type: Full-time Schedule: US Business Hours (Central Time) Location: 100% Remote Role Overview We are looking for a versatile and skilled Accounts Receivable & Accounting Assistant to...- ...As an Account Receivable Associate, you will play a crucial role in managing our accounts receivable operations, ensuring timely collection... ...compliance with cash handling and operational procedures. Assist in strengthening internal controls and support internal and external...
- ...Description Manage and oversee the accounts receivable process. Prepare and send out invoices to customers in a timely manner. Monitor... ...between customer accounts and financial records. Assist in month-end closing activities and reporting. Requirements...
- ...Qualifications Graduate of BS Accountancy, BS Financial Management, or related Accounting course. Fresh graduates are welcome to... ...Statements of Account and follow up clients regarding collections. Assist in account reconciliation and monitoring of customer balances....
- ...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. Collaborate with the finance team...
- ...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...
- ...Description Manage and oversee the accounts receivable process, ensuring accurate and timely invoicing. Monitor customer accounts, following... ...service teams to handle billing inquiries and disputes. Assist in the development and implementation of accounts receivable...
- ...and credit memos. Payment Processing Receive, post, and reconcile customer payments, matching... ...invoices. Collections Monitor overdue accounts, send payment reminders (dunning), and... ...closing activities. Credit Management Assist in maintaining fair credit practices and...
- ...Verify and post accounts receivable transactions in the accounting system. Prepare and send out invoices to clients in a timely manner.... ...Maintain accurate records of payments and account status. Assist with month-end closing processes related to accounts receivable...
- ...Description Manage and maintain the accounts receivable ledger, ensuring accurate recording of transactions. Prepare and issue invoices... ...of accounts to ensure accuracy and compliance. Assist in the preparation of financial reports regarding accounts receivable...
- ...in the industry for over 100 years. Position: Spanish Accounts Receivable Analyst Company Industry: BPO Company Work Location:... ...Responsibilities: Provide accurate information and proactive assistance to customer inquiries and requests. Review and release...
- ...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...
- ...The Accounts Receivable Custodian is responsible for managing and monitoring the company's incoming payments and ensuring accurate and timely... ..., and payment collection status updates regularly. § Assist in monthly, quarterly, and annual closing processes by providing...
- ...seeking a detail-oriented and organized Accounting Staff to support our Accounting... ...responsible for maintaining financial records, assisting with reports, and ensuring accuracy in... ...Monitor accounts payable and accounts receivable Ensure proper documentation and filing...
- ...and Collection functions and processes. Assists in the formulation of specific collection... ...Approval. 2. Coordinates with Sales Account Manager and Sales Coordinator's on hold... ...Notice, and other letters involving accounts receivable from customers. 8. Reviews Manila and...
- ...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...
- ...accurately and on time Monitor customer accounts and follow up on outstanding balances... ...billing concerns Prepare aging reports and assist in collection efforts Maintain... ...6 months–1 year experience in Accounts Receivable (preferred) Basic knowledge of accounting...
- ...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 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...
- ...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...
- ...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...
- - 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...
- ...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...
- ...We are looking for an Accounts Receivable Collections Specialist who will be responsible for handling OTC transactional tasks including collections, billing, invoicing, cash application, dispute management, and account reconciliation. The role requires strong communication...
- ...: College graduate preferably with a Bachelor’s Degree in Accountancy, Finance/Banking or equivalent. With at least 2 years experience... ...Official Receipts and Acknowledgement Receipts. Monitors receivables and coordinates with Collectors regarding collection schedule...
- ...Job Summary: We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance...
- ...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...
- ...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 Assistant. Be the first to apply!
