Accounts Receivable - Taguig

Accounts Receivable Specialist — Customer Service Representative (On-site). · Role & Responsibilities · Serve as the primary AR customer-service contact: respond to billing inquiries, resolve account disputes, and provide account statements to customers. · Process invoices, credi ...

· Job Description · • Maintain precise records of all incoming payments · • Prepare and send invoices to clients · • Contact clients for collections as needed to ensure payment of outstanding invoices · • Reconcile any irregularities in receipts · • Collaborate with other depart ...

Accounts Receivable Specialist processes receipts for goods sold or services rendered. · Maintaining records regarding payments and account statuses. · Obtaining information from other departments. · ...

Bachelor's degree in Accounting Finance or related field With at least 6 months–1 year experience in Accounts Receivable or similar role fresh graduates may be considered Basic knowledge of accounting principles Proficient in MS Excel and accounting software Strong attention to d ...

Role & Responsibilities · Serve as the primary AR customer-service contact: respond to billing inquiries, resolve account disputes, and provide account statements to customers. · Process invoices, credit memos, and payment postings to ensure accurate general ledger and customer b ...

· Work Setup: On-site in McKinley, Taguig · Shift: Shifting Schedule (24x7 operations) · Requirements: · College graduate · At least have 1.5 years of relevant experience in Accounts Receivable/AR - Cash Application · Effective communication skills (written) · Proficiency in MS ...

Join a renowned global financial services firm · Join a growing shared service center · About Our Client · The client is a renowned leader in the financial services industry growing their Finance Shared Service in the Philippines. · Job Description · Strategic Process Leadership: ...

Make your next big career move by applying as KMC Solutions' next AR & FUEL SUPERVISOR · The AR & Fuel Supervisor oversees all aspects of the company's fuel data processing, billing, and reconciliation functions. This position ensures the accurate recording, pricing, and reportin ...

Join a renowned global professional services firm · Join a growing shared service center · About Our Client · The client is a well-known professional services firm growing their Finance shared service in the Philippines. · Job Description · Strategic Process Leadership: Define th ...

Must have skills: · Experience in end-to-end Cash Application process · Hands-on experience in posting and applying customer payments accurately · Experience in payment allocation, reconciliation, and unapplied cash resolution · Familiar with bank reconciliation and remittance ma ...

The Accounts Receivable Specialist is responsible for managing end-to-end Accounts Receivable processes and overseeing employee and business reimbursement requests. · ...

We are looking for a proactive Patient Accounts / AR Caller to join our Medical BPO team. · In this role, you will handle patient and insurance inquiries, resolve billing concerns... · ...

JOB DESCRIPTION: · Checks, posts, updates, and handles reconciliation of accounts receivable. · Prepares statement of account and account envelopes subject for collection. · Ensures all invoices for collection are accounted for. · Evaluates sales orders subject for processing and ...

· We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world · Job DescriptionResponsible for accu ...

· We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world · Acquire BPO is an award-winning bus ...

We are hiring an Accounts Receivable and Payable Specialist (with FP&A Support) to join the Finance function and support end-to-end financial operations. · Prepare and review client invoices, vendor bills, · and payment schedules. · Monitor collections and maintain accurate recor ...

The ECCP is looking for a Receivables Accountant to join the Chamber · Key responsibilities include ensuring accurate and timely billing and collections, reporting, and compliance support to maintain efficient accounts receivable operations. · Qualifications: · • Bachelor's degre ...

· Supports the Finance & Accounting Department by handling accounts payable tax compliance transaction recording reconciliations and inventory tracking for production assets and marketing materials. · ...

· Main Duties · Manage Accounts Receivable · Monitor and maintain accurate and up-to-date accounts receivable records. · Prepare and send customer invoices and statements on time. · Follow up on outstanding payments and resolve discrepancies or issues. · Reconcile customer accou ...

This role involves managing accounts receivable records, preparing invoices and statements, following up on outstanding payments, reconciling customer accounts and resolving disputes. · Cash application and reconciliation are also key responsibilities including posting payments t ...