Search Results: 2,763 vacancies
...ACCOUNTS RECEIVABLE STAFF
This role is responsible for performing the daily and monthly financial and accounting transactions involving general bookkeeping, general ledger and financial reports maintenance, invoices and payments processing, and accounts reconciliation...
...efficiency of the function.
Leads in the monthly review of past due accounts and focuses on the formulation of collection plans and on the... ...when required.
Responsible preparing monthly accounts receivable reports and collectible update.
Promote ongoing development...
...calls when necessary.
• Handles Email queries.
• Coordinates with AP specialists for further queries.
• AR will have specific Receivable tasks (Cash Applications, Adjustments, Bank Recon)
• Taking care of month end close deliverable
• Support/provide inputs for...
...Accounts Receivable/Credit Control (Accounting)
Responsible for the processing, monitoring and submission of related reports of Accounts Receivable, including but not limited to posting of collections, charging of expense, and responses to customer inquiries.
Job...
...from data and produce meaningful charts/trends from your financial data.
Duties and responsibilities:
Process and record accounts receivables and incoming payments timely and properly
Reconcile records to ensure all payments are accounted for and posted...
...Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission
Job Description
The Accounts Receivable Senior Specialist will be responsible for overseeing/monitoring the efficiency of the recording of our invoices and the...
...Senior Accountant, Accounts Receivable is responsible for daily business operations and performs accounting procedures related to Accounts Receivable transactional accounting - covering both critical and non-critical markets.
Other tasks include:
Executes diverse...
...The Accounting Assistant shall provide administrative and clerical support to the company by properly recording the transactions and account reconciliation according to established policies and procedures in an efficient, timely and accurate manner.
Essential Duties...
...of customer’s credits
Managing collections activities of the client
Coordinating with other departments if needed
Maintaining accounts receivable files and records in a timely manner
Resolving and analyzing issues regarding the records.
Recruitment Process:
Resume...
...transactions are supported by attachment and recorded properly.
· Maintains all reports and records are concurrent with the accounts payables and receivables
· Maintain records of payments to sales account ledger
· Responsible for updating and communicating changes in...
...other reasonable duties as assigned by the Financial Controller.
Ideal Profile
Qualifications
Currently studying Finance, Accounting/Banking or equivalent
This position is a temporary (Hybrid) job Internship set-up. This will be Monday to Friday 8:00pm to 12:...
...Job Description Position: German Accounts Receivable Specialist
Type of job: Back Office Job
Location: Cebu| Temporary work from home setup
Schedule: Monday to Friday | 1:00 PM - 10:00 PM
Industry: German Luxury Car Company
Salary: PHP 50,000 - PHP 70,...
...offer
Responsibilities:
• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
•...
...queries and requests related to their billings or statements of account.
II. Real Estate
Maintain buyer's ledgers for Casa... ...in Finance and Accounting, preferably with a role in Accounts Receivable.
• Knowledge and experience in finance and accounting
• Experience...
...order hold releases and working with team emails
Job Requirements
~ Graduate of Accounting or any Accounting related course
~1 - 3 years of relevant experience in Accounts Receivable
~ Has knowledge of commonly - used AP/Accounting concepts, practices, and...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections Specialist
Job Reference Number: 18966
Employment Type: Full-Time , Remote
Position Summary:
The Accounts Receivable...
...Strong analytical background
Keen eye for process and quality improvement
Qualifications:
A college degree in Finance and Accounting, or equivalent majors
Willing to work during weekends and holidays for invoicing requirements.
A minimum 3 years of...
...preparing financial documents.
QUALIFICATIONS:
Graduate of BS in Accountancy or any related course
With experience in Basic General Accounting & SAP knowledge
experience in Receivable processing & General Accounting
Establish work ethics, reliable, and...
...the ability to research in-depth business process and customer account issues with the objective of reaching resolutions that meet or... ...and presentation of collection reports and aging of receivables
Facilitates customer information updates with Master Data Management...
...QUALIFICATIONS:
A graduate of BS in Accountancy/ Financial Management
At least 1-2 years of accounting, bookkeeping, and accounts receivables/payables experience is an advantage.
Knowledgeable in general accounting and preparation of financial reports.
Computer...