Accounts Receivable Specialist
Full-time
Avattech Solutions Center Opc
Job Description:
- Monitor customer accounts and follow up on outstanding and overdue balances.
- Prepare and send invoices, billing statements, collection notices, and other AR-related documents.
- Record and apply customer payments accurately and on time.
- Reconcile customer accounts and investigate payment discrepancies or unidentified payments.
- Maintain and update the accounts receivable aging report.
- Coordinate with customers regarding billing concerns, payment status, and account balances.
- Work closely with the Sales, Accounting, and Customer Service teams to resolve billing and collection issues.
- Assist in preparing daily, weekly, and monthly AR and collection reports.
- Maintain complete and accurate customer account records and supporting documents.
- Assist with account reconciliation and month-end closing activities.
- Escalate long-outstanding or high-risk accounts to the appropriate department.
Qualifications:
- Bachelor’s/College Degree in any accounting related course
- Minimum of 1-2 years of accounts receivable or general accounting experience.
- Proficiency in Computer Applications with Basic to Advance Excel skills (required) and ERP systems (preferable).
- Willing to work onsite in Madrigal Business Park, Ayala Alabang Muntinlupa
- Amenable to work on a Night Shift schedule.
- PREFERABLY CAN START IMMEDIATELY
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Muntinlupa vacancy
- ...payments/transfers/invoices Qualifications Bachelor of Science in Accounting graduate, or any Accounting, Finance or business-related course At least 3 - 4 years of experience in Accounts Receivable Prior experience in cash processing / cash applications /...
- ...JOBO RESPONSIBILITIESS: The AR Specialist shall be responsible for the Invoice To Cash process in compliance... ...least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts receivable or general accounting-related work experience...
- ...Position Title: Account Receivable Specialist Location: Alabang Setup: Onsite Schedule: Dayshift Salary: Up to Php 25k As an Account Receivable Specialist, you will play a vital role in managing collections, credit risks, and billing accuracy. This...
- ...onsite during training and nesting period in Alabang, Muntinlupa City and US shifts Responsibilities Monitor outstanding accounts to ensure timely collection of payments. Maintain accurate aging reports for all outstanding invoices. Prioritize accounts based...
- ...validation Responsible for the printing and sending of reviewed invoices to customers Extraction of customer’s Statement of Account Allocation of customer’s payments to customer accounts and specific invoices on a daily basis Maintenance of customer’s account...
- ...Philippines last 2007. They are considered as one of the Top choice in all areas of back-office & call center. Position: Accounts Receivable Company Industry: BPO Company Work Location: Alabang Work Schedule: Shifting Schedule Salary: Php27,000 - Php40,...
- ...credit worthiness. Initiate credits and adjustments to customer accounts within company policy limits Check for credit viability on... .... At least 5–8 years of progressive experience in accounts receivable, credit control, collections, or finance operations. At...
- ...Accounts Receivable Supervisor / Finance Supervisor Work Arrangement: Onsite | Shifting Schedule | Filinvest Alabang Muntinlupa Key... ...cash applications, and reconciliation. Manage a team of AR specialists, providing coaching, mentoring, and performance evaluations...
- ...accurately. Payment Processing: Record, apply, and reconcile incoming customer payments. Collections: Follow up on overdue accounts, negotiate payment plans, and resolve billing issues. Account Management: Maintain accurate AR ledgers, files, and customer account...
- ...Accounts Receivable Generate and send customer invoices Monitor accounts for incoming payments and follow up on overdue balances Apply payments accurately to customer accounts Reconcile AR ledger and resolve billing disputes Prepare aging reports and cash...
- ...Duties and Responsibilities Supervise and review the work of accounting staff and junior accountants. Oversee month-end, quarter-... ...and management reports. Monitor accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations. Ensure...
- ...Prepare and maintain financial records and reports. Reconcile accounts to ensure accurate financial reporting. Assist in the... ...forecasts. Process invoices and manage accounts payable and receivable. Support audits by providing necessary documentation and information...
- ...financial transactions and maintain general and subsidiary ledger accounts. Reconcile accounts and ensure proper documentation of... ...day to day accounting tasks such as accounts payable, accounts receivable and bank reconciliations Enter financial transactions into...
- ...Manage daily accounting operations, including accounts payable and receivable. Prepare financial statements and reports to ensure accuracy. Assist with budget preparation and forecasting. Ensure compliance with accounting standards and regulations. Collaborate...
- ...Responsibilities: Receive and verify invoices and requisitions for goods and services. Sort and match invoices and cheque requests... ...run. Reconciliation of payments. Prepare analysis of account. Resolve invoice discrepancies. Maintain the accounts payable...
- ...Work Type: Onsite Qualifications: Completed 2nd year College and up At least 1 year in B2B Collections (OTC- Accounts Receivable) 2026 No Gaps, No AWOL, 12 months Tenure Strong English Communication Skills Responsibilities: Design and implement...
- ...We are hiring for B2B Collections / Accounts Receivable Agents to join a growing team at Alabang. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure...
- ...accurate and timely billing for association dues, utilities, penalties, and other charges Maintain an updated and organized accounts receivable ledger for all homeowners/residents Handle and safeguard sensitive financial data with strict confidentiality Provide...
- ...Manage and process accounts payable and accounts receivable transactions. Assist in the preparation of financial statements and reports. Conduct audits to ensure compliance with financial regulations. Support billing processes and ensure timely collections....
- ...Description Manage accounts payable and receivable to ensure efficient cash flow. Prepare and maintain financial reports and reconciliation statements. Assist with tax preparation and compliance ensuring adherence to regulations. Conduct bank reconciliations...
- ...preparing balance sheets, profit and loss statements, and monthly/annual financial reports. Transaction Management: Handling accounts payable/receivable, processing invoices, and recording payments. Compliance & Auditing: Ensuring adherence to tax regulations, company...
- ...monthly, quarterly and annual) – LGU & BIR Compliance Supervise and coordinate the activities of accounting staff in areas such as accounts payable, accounts receivable, general ledger, and payroll. Ensure accurate and timely monthly, quarterly, and year-end...
- ...Assist senior accountants with daily financial tasks and operations. Prepare and compile weekly and monthly financial statements and... ...and year-end closing process. Handle accounts payable and receivables efficiently. Collaborate effectively with other members of...
- ...The Accounting Associate handles daily accounting tasks, maintains financial records, and supports reports and reconciliations. # Prepare... ...documents # Monitor accounts payable and accounts receivable transactions # Perform bank reconciliations and maintain accurate...
- ...Prepare and maintain accurate financial records. Assist with accounts payable and receivable processes. Reconcile bank statements and accounts. Support month-end and year-end closing activities. Ensure compliance with financial regulations and standards....
- ...preparation of financial statements and reports. - Prepares Petty cash, BIR Reports and Billing Preparations. - Manage accounts payable and receivable processes. - Reconcile bank statements and ensure accurate record-keeping. - Conduct general ledger entries and...
- ...Collaborate with other departments to resolve discrepancies. Requirements Educational Qualifications: Bachelor’s degree in Accounting or Finance. Experience Level: 0–2 years (Entry level). Skills and Competencies: Proficiency in accounting software and MS...
- ...Record Keeping: Maintain and manage the general ledger, ensuring accuracy of all financial transactions. Accounts Payable/Receivable (AP/AR): Manage invoices, payments, and collections. Bank Reconciliation: Regularly reconcile bank statements with company records...
- ...We are looking for a detail-oriented and proactive Accounting Staff for Credit and Collection who will be responsible for monitoring... ...accurate records, and supporting the finance department in managing receivables. Job Description Monitor and manage accounts receivable...
- ...supporting documents from Suppliers/ Local Entities; ● Seek approval of received invoices to the local entities prior to invoice processing; ●... ...aging report; ● Ownership in investigating and resolving any Accounts Payable items on the book. ● Coordinates with customers/local...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
