Accounts Receivable Specialist
Full-time
RC Low Human Resource Consultancy OPC
- Manage accounts receivable transactions and ensure timely collection of outstanding balances
- Monitor customer accounts and follow up on overdue payments
- Reconcile customer accounts and resolve billing discrepancies
- Prepare reports and maintain accurate financial records
- Coordinate with internal teams to ensure smooth payment processing
- Support month-end closing activities and other accounting functions as needed
- Bachelor's degree in Accounting, Finance, or a related field with at least 1 year of Accounts Receivable experience; or
- College undergraduate with 3–5 years of Accounts Receivable experience
- Strong knowledge of AR processes, collections, and account reconciliation
- Good analytical, communication, and organizational skills
- Ability to work independently and manage multiple tasks effectively
Qualifications:
Compensation package will be based on previous salary and assessment results.
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Taguig vacancy
- ...Taguig City Job Type: Full-Time Job Description We are looking for a detail-oriented and organized Accountant (Accounts Receivables Specialist) to handle accounts receivable transactions, financial reporting, reconciliations, and tax compliance. The ideal...
- ...We are looking for a detail-oriented and organized Accounts Receivable Accountant to join our client’s team. The successful candidate will be responsible for managing accounts receivable transactions, supporting financial reporting, performing bank reconciliations, and...
- ...Key Responsibilities: Oversee and manage Accounts Receivable transactions, including billing, collections, and monitoring of outstanding balances. Prepare and maintain accurate financial records, including Balance Sheet and Profit & Loss Statements. Perform bank...
- ...Bonifacio Global City (BGC), Taguig Employment Type: Full-Time Job Overview We are seeking a detail-oriented Accounting (Accounts Receivable Specialist) to manage receivables, perform reconciliations, ensure compliance with financial reporting standards, and...
- ...Description Manage and maintain accurate records of customer accounts and transactions. Process incoming payments and reconcile accounts receivable transactions. Assist in the resolution of billing discrepancies and customer queries. Prepare reports on accounts...
- ...Description Manage customer accounts to ensure timely collection of receivables. Prepare and send invoices to clients and monitor their status. Assist in the resolution of billing discrepancies. Maintain accurate records of all financial transactions. Collaborate...
- ...where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services. Reconcile supplier accounts and resolve differences. Deal with supplier account queries via telephone, email and fax and resolve queries promptly....
- ...We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate...
- ...Make sale summary report and brand report - Supporting month-end or period-end financial reviews - Provided administrative and accounting support beyond regular duties as required by management Job Requirement: - Financial and Accounting Major - At least 1-3...
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing customer accounts, monitoring outstanding balances, and ensuring timely collection of payments. The role involves contacting customers regarding overdue invoices, resolving...
- ...QIAGEN seeks an Accounts Receivable Accountant for a 6-month contract role supporting North America operations from Manila. The position involves managing receivables collections, customer billing communications, and financial reporting while ensuring compliance with company...
- ...Purpose: This role will manage the Accounts Receivable function of the organization. Reporting to Transactional Services Manager (Melbourne) and Banking Team Leader (Manila), you will provide Accounts Receivable services including credit checks for new trade accounts...
- ...vendors, and internal teams. Follow up on collections, orders, and deliveries. Review, approve, and update credit limit and account requests. Conduct credit reviews and prepare supporting financial documentation. Negotiate project terms with Sales/partners...
- ...community. Job Description This hiring portal serves as a placeholder for interested candidates for our Accounts Payable/Accounts Receivable team under Capgemini. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications...
- ...accordance with agreed terms Maintain and update customer account records, including billing information and payment history... ...appropriate invoices and resolve any discrepancies Monitor accounts receivable balances and follow up on outstanding and overdue accounts...
- ...Location: BGC, Taguig Industry: Software Solutions About the Job: Take off on an exciting career path as an Accounts Receivable Associate and be responsible for the majority of the Accounts Receivable activities and other general ledger and accounting functions...
- ...incoming payments, ensuring the timely collection of debts, and maintaining accurate financial records. 1. Collections Monitor accounts: Regularly check customer accounts for overdue balances. Manage collection efforts: If payments are overdue, send reminder...
- ...Responsibilities An Accounting Specialist is responsible for handling day-to-day financial transactions and ensuring the accuracy of a company... ...duties typically include managing accounts payable and receivable, processing invoices and payments, reconciling bank and...
- ...We are looking for an Accounting Staff to manage our financial transactions and ensure accuracy in our financial records. Prepare and... ...Prepare bank reconciliation Process accounts payable/receivable Handle and monitor cash fund Requirements Bachelor's...
- Organizes the assigned financial data in an accurate, organized and timely manner in order to make any necessary adjustments and conclusions. Analysis of the subject data should provide management recommendations for courses of action or to act upon opportunities or mitigate...
- ...Job description: Job Title: Accounting Associate / Bookkeeper (US Accounts) Location: McKinley, Taguig (Onsite) Shift: US Graveyard Shift Role Overview We are looking for a dedicated professional to provide comprehensive virtual support to our US-based clients...
- ...ESSENTIAL FUNCTIONS: Record and process invoices, payments, and receipts Assist in accounts payable and receivable management. Reconcile bank statements and financial records. Input financial data into accounting systems Support the accounting team during...
- Conducting outreach via phone, email, and SMS to coordinate interviews and hiring opportunities. Managing employer relationships to enhance job posting effectiveness and hiring success. Tracking and improving hiring metrics, including interview-to-offer and offer...
- ● Nice-to-have: Bachelor’s Degree in Accountancy or Financial Management; familiarity with B2B collections and managing large-volume transactional data. ● 2–4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience. ● Strong proficiency...
- ...jti.com Professional Area: Accounting & Finance Role: Temporary - 12... ...Cluster CPM Accounting & Reporting Specialist (Temporary) The Accounting... ..., fixed assets, inventories, leases, receivables, payables, and accruals. Experience...
- ...Job Summary The Accounts Payable Officer is responsible for processing supplier invoices, preparing payments, maintaining accurate financial records, and ensuring that all payables are settled on time. The role requires close coordination with the Procurement, Warehouse...
- ...Manage day-to-day accounting operations Manage invoices, process payments, and assist with bank reconciliations. Prepare and maintain financial reports Assist with month-end and year-end closing processes Reconcile bank statements and general ledger accounts...
- ...documents from other departments' promotional activities are accurately encoded. Send SOA every other month (as advised) Accounts Receivable (Collection): ~ Printing CR for issuing in Moden Trade; Check deposit via Bills Payment. Reports: All reports need...
- ...Job Description: (Actual Duties and Responsibilities) Role And Responsibilities Account analysis by sales type: Participate in categorization of accounts by their sales type and growth plans based on their target business type. Sales activity management: Participate...
- ...Description Process and manage vendor invoices accurately in a timely manner. Assist in reconciling accounts payable transactions and resolving discrepancies. Maintain detailed records of all financial transactions and correspondence. Support month-end closing...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
