Accounts Receivable Analyst (Hybrid - 3x Onsite Per Week)
Full-time
J-K Network Services
Company Profile: One of the biggest businesses in the world of IT outsourcing and consulting. Considered as the pioneer in the industry.
Position: Accounts Receivable Analyst
Company Industry: IT Company
Office Address: Quezon City
Work Schedule: Nightshift (Weekends Off)
Salary: Negotiable depending on years of experience
Work Set Up: Hybrid (3x Onsite per week)
Look for: Ms. Kendra
BENEFITS:
- Leave Credits
- Health and wellness program
- Life & Disability Insurance
- Free annual medical check ups
- Pension savings
- Referral bonus
- Night differential
Job Requirements:
- Bachelors Degree holder
- At least 2 years of experience in Billing process
- Working experience in a BPO, IT or Shared Services environment is an advantage.
- Amenable for night shift work schedule.
- with experience using any Accounting software
Job Descriptions:
- manages the operations and functions related to accounts receivable.
- Help create invoices based on orders that have been fulfilled.
- Check the accuracy of the invoice and fix any minor inconsistencies.
- Make ensuring that bills are delivered to clients on schedule and accurately.
- Address on-account and suspense account payments, attend the monthly AR meeting.
Recruitment Process: (Online)
- Initial Interview
- Assessment
- Final Interview
- Job Offer
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Analyst (Hybrid - 3x Onsite Per Week) in Quezon City vacancy
- ...Position: Sr. Billing Analyst Company Industry: IT Company... ...Shift Work Set Up: Hybrid (3x Onsite per week) BENEFITS : Government... ...Bachelor's Degree (Finance, Accounting, Supply Chain Management,... ...: Handles Accounts Receivable functions/ activities Assist...
- ...As a Security Analyst, you will be a key member of our Global Cybersecurity Team, helping to strengthen cybersecurity posture. This role involves monitoring tools and dashboards, identifying and mitigating security vulnerabilities , and collaborating with teams to address...
- ...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...
- ...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)...
- ...Position : Accounts Receivable Follow up Specialist Location: Alabang Corporate Center, Alabang, Muntinlupa City Work Set Up & Schedule: Onsite Permanent Night shift Salary: 40,000 Salary Package Start date: January 2026 Review and resolve outstanding...
- ...in the industry for over 100 years. Position: Spanish Accounts Receivable Analyst Company Industry: BPO Company Work Location: Quezon... ...Work Schedule: Night shift Schedule Work Set-up: Work onsite Languages: Spanish and English Job Requirements:...
- ...the Industry for over 100 years. Position: Portuguese Accounts Receivable Specialist Company Industry: BPO Company Work... ...Php 80,000 Work Schedule: Night shift Work Set-up: Hybrid (3-5 days onsite per month) Job Requirements: Filipino national proficient...
- ...also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Billing and Account Receivable Specialist (Hybrid Set Up) Company Industry: IT Company Work Location : Quezon City Salary: Php30,000-Php40,000 Work...
- ...URGENT HIRING: Collections Practitioner (Accounts Receivable) Work Location: UP Ayala Technohub, Quezon City Work Setup: Full-Time, Onsite (5x RTO) Schedule: Night Shift,... ...overpayments, or incorrect payments Create weekly aging reports and prioritize accounts...
- ...What's Your Role? As an Accounts Receivable Collections Practitioner, you handle OTC tasks including... ...~ Willing to work full-time, onsite, and a night shift schedule ~1-3 years... ...payments to incorrect accounts. Prepare weekly aging reports and prioritize accounts based...
- ...The Accounts Receivable will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection... ...and a customer-oriented attitude No visible tattoos (as per company policy) Location: Mapple Head Office, Rockwell,...
- ...We are looking for an Accounts Receivable Collections Specialist who will be responsible for handling OTC transactional tasks including collections... ...refunds for duplicate or incorrect payments • Generate weekly aging reports and prioritize overdue accounts • Process...
- ...Order Approval. 2. Coordinates with Sales Account Manager and Sales Coordinator's on hold... ..., and other letters involving accounts receivable from customers. 8. Reviews Manila and... .... 9. Submits Collection Forecast weekly to the Managing Director 10. Monitors...
- ...The Accounts Receivable Collections Practitioner manages end-to-end Order-to-Cash (OTC) processes... ...’s degree holder ~ Willing to work onsite ~ Amenable to night shift schedule... ...incorrect company. • Preparation of weekly aging report and prioritize accounts based...
- ...Role Overview: The Accounts Receivable Assistant (AR Assistant) assists the Accounting Supervisor in monitoring and collecting accounts receivables... ...call all clients that had overdue their account. Prepare Weekly Sales Report for Marketing. PMR Commission/ FER/ Meal...
- ...kind of technology advancement to their client. Position: Accounts Receivable Specialist Company Industry: IT Company Work Location:... ...Salary: Php 30,000 - Php 40,000 Work Set Up: Work onsite JOB REQUIREMENTS: ~Bachelor Degree Holder ~At least...
- ...client. Position: Record to Report Analyst Company Industry: IT Company... ...Php 45,000 - Php 55,000 Work Set Up: Hybrid (3x Onsite per week) BENEFITS: Leave Credits Health... ...Bachelor's Degree Holder in Finance, Accounting, Supply Chain Management, or a...
- ...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...
- ...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...
- ...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...
- ...As an Account Receivable Associate, you will play a crucial role in managing our accounts receivable operations, ensuring timely collection of payments and maintaining accurate financial records. This position is essential to maintaining healthy cash flow and supporting...
- ...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...
- ...Qualifications Graduate of BS Accountancy, BS Financial Management, or related Accounting course. Fresh graduates are welcome to apply. Proficient in Microsoft Excel and other computer applications. Strong attention to detail and accuracy in handling financial...
- ...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....
- ...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 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...
- ...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...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst (Hybrid - 3x Onsite Per Week). Be the first to apply!
