Account Receivable - Taguig

· 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 ...

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

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 ...

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... · ...

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 ...

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 are looking for a proactive Patient Accounts / AR Caller to join our Medical BPO team. · Handle patient and insurance inquiries · Resolve billing concerns · ...

· 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 ...

Support accounts receivable accounting and reporting including implementation policies processes internal controls ensure governance Accounts Receivable function · ...

We are seeking an experienced and dedicated Account Receivable Customer Service Representative to join our team in Taguig City, Metro Manila. In this full-time position, you will be responsible for providing excellent customer service and handling accounts receivable inquiries an ...

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

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 ...

Perform end-to-end Accounts Receivable (AR) operations including billing invoicing cash application and collections. · ...