Accounts Receivable Officer
Temporary
The Exchange Regency
- Review and analyze aged accountsreceivable balances outstanding as of December 30, 2025.
- Contact clients through phone calls,emails, meetings, and formal collection letters to secure payment of overdue accounts.
- Prepare and maintain collection schedules and follow-up trackers.
- Reconcile outstanding balances and resolve billing discrepancies in coordination with concerned departments.
- Negotiate payment arrangements and settlement terms, subject to management approval.
- Monitor payment commitments and ensure timely follow-up on promised payments.
- Escalate delinquent accounts and recommend appropriate collection actions.
- Prepare weekly collection progress reports detailing collection efforts, amounts collected, outstanding balances,account resolutions, challenges encountered, and action plans for the succeeding week.
- Prepare aging analyses and status updates for management.
- Maintain accurate records of all collection efforts and client communications.
- Assist in improving collection processes and reducing outstanding receivables.
- Coordinate with the Finance Manager and other departments to facilitate the timely resolution of collection issues.
Vacancy posted 9 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Officer in Pasig vacancy
- ...ABOUT THE ROLE We are looking for a detail-driven Accounts Receivable Officer to take ownership of our end-to-end AR function, with a strong focus on invoicing accuracy and collections. This is a fast-paced, high-volume role servicing a diverse client base across the...
- ...Own the full Accounts Receivable cycle for a fast-growing US brand — no gatekeeping requirements, real ownership from day one. If you're the kind of AR professional who doesn't just process transactions but actually understands why the numbers move — this role gives...
- ...Job Responsibilities: Communicate with customers to follow up on payments and arrange meetings when required. Manage accounts receivable and monitor outstanding balances. Ensure timely payments and minimize delinquency by contacting customers through phone, email...
- ...Candidates must possess at least a Bachelor's/College Degree (Finance/Accounting/Business course or equivalent) With at least 2 years work... ...common goals Client service and quality oriented mindset Office Address: Kalawaan, Pasig Benefits Are you interested Here...
- ...grow your career with the largest and leading independent fuel company in the country - join us as our next Station Accounting Officer - Accounts Receivable! What is this role about? The role will will complete the Accounts Receivable (AR) Report by validating...
- ...Job Purpose Accounts Payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts...
- ...The Senior Accounts Receivable Associate is responsible for managing end-to-end Accounts Receivable operations, including invoicing, collections, cash application, and account reconciliations. The role ensures accurate customer account management, timely collection of...
- ...Accounts Receivable (AR) Analyst – Collections Ortigas Center, Pasig City | EU Mid Shift Are you an experienced collections professional... .... Proficiency in Microsoft Excel and other Microsoft Office applications. Knowledge of invoicing, account reconciliation...
- ...We are seeking an experienced Accounts Receivable and Recruitment Administration Officer to support payroll, invoicing, and timesheet administration functions. This role requires strong attention to detail, excellent organisational skills, and experience working with...
- ...Accounts Receivable Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account...
- ...An Accounts Receivable (AR) Assistant would be responsible for various tasks related to managing customer invoices, payments, and account balances. This includes tasks such as generating and distributing invoices, processing payments, monitoring customer accounts for overdue...
- ~ HIRING !!! ~ POSITION: ACCOUNTING STAFF (*Accounts Receivable) ~ Gonna Be Working Under Accounting Department , and Responsible for the Accounts Receivables... ...Supply Of BV Products ~ w/ FREE BV Drinks in the OFFICE ~ w/ FREE "Birthday Gifts" on Your Birthday ~ w/...
- ...Duties and Responsibilities Monitor and manage customer accounts to ensure timely collection of outstanding receivables. Prepare and issue invoices, statements of accounts, and billing documents accurately and on time. Record and reconcile incoming payments, including...
60000 - 70000 Php
...don't let it get away. We're looking for an experienced Accounts & Payroll Officer to join our established Finance team supporting Australia... ...payroll, we'll happily help you build on your Accounts Receivable and Accounts Payable knowledge. We'd much rather hire someone...- ...Description Manage and monitor accounts receivable transactions to ensure timely and accurate processing. Reconcile customer accounts... ...accounts receivable processes. Working Conditions: Fast-paced office environment, requiring attention to detail and accuracy...
- ...Our client is seeking for an Accounts Receivable Specialist to join their team! Reporting to the Corporate Accounting Manager, the Accounts Receivable Specialist is a member of the Finance team and will be responsible for cash application of client receipts. The position...
- ...Manage and monitor customer accounts and payments to ensure timely collection. Prepare and send invoices, statements, and reminders... ...with other departments to facilitate smooth accounts receivable processes. Requirements Educational Qualifications: Bachelor...
- ...Perform any combination of the following: calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records Compute and record charges, refunds, cost of lost or damaged goods Prepare account statements, ageing reports, and...
- ...Qualifications: ~ Bachelor's Degree in Accounting or a related degree. ~5 years and up relevant work experience. ~ Must have excellent... ...Netsuite system. Generate reports detailing account receivable status Monitors and consolidates daily sales and remittances...
- ...Supervise and manage the accounts receivable team to ensure timely collection of payments and maintenance of financial records. Oversee the billing and invoicing processes, ensuring accuracy and compliance with company policies. Monitor overdue accounts and implement...
- ...Process accounts receivable transactions and ensure accurate posting to customer accounts. Assist in the preparation and maintenance of financial reports related to receivables. Communicate with clients regarding outstanding invoices and payment discrepancies....
- ...Optimistic, Persistent, and Empathetic . Your role As an Accounts Receivable Associate, you’ll own the billing and contract review... ...offers the opportunity to be based in our Manila, Philippines office. The candidate must be available to work during US Eastern Time...
- ...provides broad administrative and clerical support in the accounting department helping out in capturing data, generating reports and... ...to the correct accounts 4. Reconciling the accounts receivable ledger to ensure all payments are accounted for and properly...
- ...Description Manage accounts payable and receivable processes effectively and efficiently. Prepare financial statements and reports in compliance... ...Detail-oriented with strong analytical skills Working Conditions: Office environment with standard working hours...
- ...The Medical Claims Analyst is responsible for collections, account follow-up, billing, and allowance posting for assigned accounts... ...School education. Minimum of 1 year of Healthcare Accounts Receivable/Collections experience in a BPO environment (claims payment processing...
- ...We are seeking a detail-oriented and organized Administrative Assistant – Collections & AR to support our accounts receivable and collections processes. The ideal candidate will play a key role in ensuring timely payments from clients, maintaining accurate financial...
- ...partners in their digital, ecological and energy transition, in order to invent the mobility of tomorrow. Context The Accounting Officer will be reporting to the Support Function Transformation Manager and working under the supervision of the relevant SYSTRA...
- ...Medical Claims Analyst The Medical Claims Analyst is responsible for collections, account follow-up, billing, and allowance posting. The role ensures timely and accurate resolution of outstanding medical claims through proactive follow-up and strong analytical problem...
- ...the Role We are seeking a detail-oriented and reliable Accounts Officer to manage the full spectrum of accounting and administrative... ...Responsibilities Manage Accounts Payable and Accounts Receivable, including invoice processing, reconciliations, and payment...
- ...Qualification: Bachelor’s degree in Accounting, Accountancy, Financial Management At least 3 to 5 years of general accounting experience... ..., reports, and schedules. Process accounts payable and receivable transactions accurately and on time. Conduct bank...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Officer. Be the first to apply!
