, but not limited to; collections of outstanding accounts receivable from the existing client base and all other aspects of collections..., resolving customer billing problems and reducing accounts receivable delinquency. PRIMARY DUTIES & RESPONSIBILITIES: 1. Process...
, Accounts Receivable, and other responsibilities. Prepare monthly journal entries and adjustments, including supporting... documentation, as well as for tracking the contents of accounts. S/He primarily provides support for Accounts Payable, Purchasing...
(with accounting units preferred) Job related experience: 1+ year in accounts receivable, accounting, or related administrative... customer deductions to ensure timely recovery or appropriate clearing of outstanding amounts. This role supports the accounts...
reports Accounts receivable (AR) Prepare and send invoices or billing statements Record collections and monitor outstanding... and updated ledgers, journals, and financial records Check and verify source documents (invoices, receipts, vouchers) Accounts payable (AP...
experience working in Accounts Receivable particularly cash applications and commissions processes Oracle (or other ERP platform...) Accounts Receivable Experience in a shared services/internal service delivery role desirable Professional Services (e.g...
with us! Job Description Accounts Receivable: Sends updated customers SOA on a weekly basis Perform collection follow-up with customers regarding..., etc.) Assists Accounting Supervisor/Country Controller for the completion of audits such as BIR audit, Year-end statutory audit...
or any business-related field. The ideal candidate should have solid experience in managing Accounts Receivable operations, including... and Finance on critical concerns based on the Collection Activity Matrix Provide status of accounts for all reports on disputes...