ACCOUNTS RECEIVABLE
Full-time
HATASU E-Bike
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 bank transfers, checks, and other payment methods.
- Follow up with customers regarding overdue accounts through calls, emails, and written correspondence.
- Maintain accurate and updated accounts receivable records and customer payment histories.
- Investigate and resolve billing discrepancies, payment issues, and customer inquiries.
- Prepare aging reports and regularly monitor outstanding balances.
- Coordinate with the Sales, Operations, and Finance Departments regarding customer accounts and collections.
- Assist in month-end and year-end closing activities related to accounts receivable.
- Ensure compliance with company policies, accounting standards, and internal control procedures.
- Generate periodic reports on collection performance, outstanding receivables, and account status.
- Recommend appropriate actions for delinquent accounts to minimize bad debts and financial risks.
- Maintain confidentiality of financial records and customer information.
- Perform other accounting, finance, and administrative duties that may be assigned by Management from time to time.
Qualifications
- Bachelor's Degree in Accountancy, Accounting Technology, Finance, or a related field.
- At least 1–2 years of experience in Accounts Receivable, Billing, or General Accounting.
- Proficient in Microsoft Excel and accounting software.
- Strong analytical, organizational, and communication skills.
- Detail-oriented with a high level of accuracy and integrity.
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the ACCOUNTS RECEIVABLE in Pasig vacancy
- ...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...
- ...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...
- ~ HIRING !!! ~ POSITION: ACCOUNTING STAFF (*Accounts Receivable) ~ Gonna Be Working Under Accounting Department , and Responsible for the Accounts Receivables , Printing of Sales Invoices & Reconciliation of Daily Sales Collection. ~ COMPENSATION & BENEFITS: ~ PHP...
- ...you want to be considered for this role you will need: Candidates must possess at least a Bachelor's/College Degree (Finance/Accounting/Business course or equivalent) With at least 2 years work experience in the same category Knowledgeable in AR procedures...
- ...Summary We are seeking a highly driven and experienced Senior Accounts Receivable Analyst - Collections to manage a portfolio of strategic, high-volume B2B accounts while driving cash collection performance, reducing delinquency, and supporting overall Order-to-Cash...
- ...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...
- ...meetings, and formal collection letters to secure payment of overdue accounts. Prepare and maintain collection schedules and follow-up... ...in improving collection processes and reducing outstanding receivables. Coordinate with the Finance Manager and other departments...
- ...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....
- ...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...
- ...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...
- ...Description Manage and monitor accounts receivable transactions to ensure timely and accurate processing. Reconcile customer accounts and resolve discrepancies in a prompt manner. Prepare and send out invoices, and track payments to maintain cash flow. Communicate...
- ...ensure optimum quality and taste. SFC caters to Institutional Accounts (B2B) and has a retail arm through Earle’s Delicatessen and distributors... ...need to know about the job Job Summary: The Accounts Receivable Associate is responsible for managing and maintaining accurate...
- ...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...
- ...We are seeking a detail-oriented Accounts Receivable Officer to join a growing finance team. This role focuses on cash management, payment allocation, banking reconciliation, and high-volume transactional processing across trade and retail operations. If you have a strong...
- ...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...
- ...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...
- ...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...
- ...' largest non-bank POS terminal network is progressively growing. Join our expansion as we look for qualified applicants for the Accounting Staff position. What's for you? Permanent and Direct employment Regularization benefits Performance Evaluation & Salary...
- ...Description Manage accounts payable and receivable processes effectively and efficiently. Prepare financial statements and reports in compliance with company policies. Reconcile bank statements and ensure accuracy in financial transactions. Collaborate with...
- ...Graduate of any 4-year course. Minimum of 1 year of experience as a Supervisor for BPO Healthcare Accounts in the US. At least 1 year of experience in Accounts Receivable (AR). Scope & Responsibilities: Design and implement workflow processes. Ensure...
- ...Description Receive and verify incoming shipments for accuracy and quality Organize and maintain inventory in the warehouse Coordinate with suppliers and logistics teams to resolve any issues Prepare and complete orders for delivery or pickup Requirements...
- ...Receive and inspect incoming parts and materials for quality and accuracy. Maintain accurate records of inventory and parts receipts. Organize and store parts securely in designated areas. Assist in inventory management and stock replenishment processes. Collaborate...
- ...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...
- ...Key Responsibilities Receiving: Inspect incoming shipments for damage, quantity, and quality against invoices and purchase orders. Inventory Control: Update inventory records, use scanners to log items, and maintain inventory accuracy. Documentation: Review delivery...
- ...General Ledger Accountant We are looking for a detail oriented General Ledger Accountant with a strong AP background to assist with... ...payment runs, and perform 3-way matching of purchase orders, receiving documents, and invoices · Prepare and post general ledger journal...
- ...If you're an accountant with real Australian experience who likes running a tight, accurate set of books with room to improve how it... ...You'll Do Run day-to-day accounting in Xero : payables, receivables, credit cards, petty cash and customer receipting. Reconcile...
- ...applicable laws and regulations. Develop and maintain financial reports for analysis and decision-making purposes. Manage accounts payable and receivable processes, ensuring timely and accurate transactions. Assist in the preparation of budgets and forecasts to support...
- ...Prepare and maintain financial reports and statements. Assist with budget preparation and forecasting. Process accounts payable and receivable transactions. Conduct audits to ensure compliance with financial regulations. Support financial analysis and cost...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ACCOUNTS RECEIVABLE. Be the first to apply!
