...managing customer communications
• Keeping timely and accurate records of receivables, payments, and customer details
• Timely and accurate processing of documents such as invoices, statements of account, etc.
• Implementing credit & collection checks and policies
•...
...Responsibilities:
Provide guidance, training, and support to team members to ensure high performance and productivity.
Oversee the accounts receivable process, including invoicing, billing, and collections, to ensure accuracy and efficiency.
Monitor accounts receivable...
...Job Description
Minimum Qualifications
Qualifications & Experience
Advantage if has one year experience in handling Accounts Receivable or a related function
Fresh Graduates are welcome.
Graduate of Bachelor’s Degree in Finance and Accounting or any related...
16000 Php
...goods sold or services rendered.
2. Researching and resolving account discrepancies.
3. Processing and recording transactions.
4.... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
6. Working with the collections...
...description
1. Coordinate the process of Trade Receivables to ensure the adherence to corporate... ...Analyst.
3. Reconciliation of Customer Account Balances.
4. Provides financial... ...Strong computer skills utilizing Microsoft Office, Internet, and related accounting system...
. Maintain precise records of all incoming payments.
. Contact clients as needed to ensure payment of outstanding invoices.
. Post customer payments by recording cash, check, credit card, ACH
. Actively investigate and resolve irregularities with incoming payments...
...to bring quality life to the poor.
We’re looking for an Accounts Receivable Specialist who will be responsible in preparing and reviewing... ...and external).
~ Willing to be assigned in our head office in Quezon City
What Human Nature Can Offer You:
Flexible...
25000 Php
Qualifications:
Bachelor's degree in Finance, Accounting, or any related field .
With minimum of 1 year experience in AR role.
Ability to think analytically and should be a problem solver.
Meticulous attention to detail and accuracy.
Ability to work independently...
...Card transactions.
Monitor customer account balances and pursue delinquent
accounts... ... Proficient in Microsoft Office Suite including Teams, Excel,
Outlook... ...or more years of experience in accounts receivable
activities (payment posting, invoicing...
...Qualifications and Requirements
Ability to identify if a customer’s AR account has a discrepancy
Ability to communicate efficiently by email and Teams calls
Accounts receivable reconciliation
Detail orientated
Team player
Prior experience...
...include:
Generate invoices
Verify and accurately post all payments to the correct invoice/s
Reconciliation of accounts receivable ledger, bank accounts, foreign currency payments, etc.
Support the month-end process
Report on Aged Receivables plus...
...provide excellent credit & collection activities to Emerson's customers by
High level of communications
Timely follow up on aging accounts for post collection
Timely pre-due date courtesy calls for pre-collection
Proactive assistance
Proper, accurate, and...
...payments vs. bank statements
Encode payments, form 2307 in the accounting system
Update monthly AR reports
Minimum... ...Bachelor's degree in Accountancy
One year experience in Accounts Receivable/ Billing & Collection
Knowledgeable in Accounting Software,...
17000 Php
Accounting Officer Responsibilities:
Maintaining and reviewing financial records.
Ensuring compliance with accounting and tax laws.
Preparing budgets regularly.
Monitoring expenditure and profits and providing reports.
Evaluating internal management systems, procedures...
...Position Summary
We are in search of a highly qualified and experienced Medical Billing Specialist – Accounts Receivable to join our esteemed dermatology clinic. The ideal candidate will possess a minimum of 2 years of hands-on experience in A/R management, with a...
Achieve professional growth as an Accounts Receivable Specialist who will efficiently manage accounts, ensuring timely payments and resolving... ...strategically, but comfortable and prepared to be “hands-on”
Attention to detail
Proficient in MS Office and Quickbooks...
...Accounts Receivable Specialist
Location: Philippines (Remote)
Company: Atlanta-based Medical Device Company
Salary: Up to $1,100... ...Comfortable using various accounting software and Microsoft Office Suite.
Benefits:
Competitive Salary: Up to $1,100 USD...
Job Summary
Home based
Job Description
Working knowledge of NetSuite
Daily journal entries
Bank reconciliation
GL accounting/reconciliation
Cash forecasting
Able to clearly communicate with 3rd parties (strong English language is a must)
Work Schedule
9:00AM...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Accounts Receivable Specialist, be 100% YOU with MicroSourcing!
An Accounts Receivable Specialist is expected to:
Daily monitoring of accounts...
...PCI. The role is also responsible for a full spectrum of people management functions e.g. hiring, training etc. The supervisor accounts receivable will be responsible for distributing the workload, controlling the quality of the output and handling/processing the incoming...
20000 Php
BS Accountancy Graduate
General Accounting
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings
Types a variety documents, reports and records
Keys daily worksheets to the general ledger...
25000 Php
DUTIES AND RESPONSIBILITIES:
Monitoring of Account Receivables.
Process BIR and other govt. reports.
Preparation of VAT remittance and others
Preparation of AR schedules
Disbursement process
OTHER REQUIREMENTS:
Candidate must possess at least Bachelor's/College...
...QUALIFICATIONS:
5-10 billing experience
NetSuite Experience required.
An Accounting degree or equivalent preferred
NetSuite Billing required.... ...for credit card processing.
JOB RESPONSIBILITIES:
Accounts Receivable/The Billing Clerk II Specialist works as a member of the...
...BPO company that is a synergistic blend of call centers, back office processes, customer care, IT services, and technical support... ...together to create standardized solutions. Position: Accounting Receivable & Accounting Payable
Company Industry: BPO Company/ IT Company...
...Job Description
Job Summary
Responsible for arranging the payment requests, making payments, verifying accounts payable and receivable. Handle account inquiries from external and internal sources.
Job Description
1. In-charge of the after-sales service of confirmed...
55000 Php
COST ACCOUNTING OFFICER/ COST ACCOUNTANT
Qualifications:
• Graduate of BS Accountancy or any Business related course
• Preferably a CPA
• At least 3 years experience in Cost Accounting Management
Work Location: Quezon City
...Job Description
Minimum Qualifications
Candidate must possess at least Bachelor’s/ College Degree in Accountancy but any related courses is okay.
Proven work experience in sales, selling or real estate industry is an advantage
With strong interpersonal and...
...Join our finance team as a proactive and detail-oriented Accounting Staff. Dive deep into financial documentation and analysis, prepare... ...financial statements and periodicals.
Proficient in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).
Excellent communication...
...managing mergers and acquisitions.
• Assisting the Chief Executive Officer (CEO) to develop financial plans.
Job Qualifications • Bachelor/Masters degree in Business Administration, Accounting, or Finance required.
• Being a CPA is an advantage
• With more than...
...Description:
Hi! Authenquick Foods Corporation is looking for Accounting Officer.
Duties and Responsibilities:
Monitor the recording of daily financial transactions of the company.
Monitor and analyze accounting data and generate financial reports or statements...