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Accounts receivable Job Vacancies in Operations in National Capital Region
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Full Time (6)
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Parañaque (2)
Taguig (1)
San Juan (1)
Caloocan (1)
Makati (1)
1 - 6 of 6 Accounts receivable Job Vacancies in Operations in National Capital Region
Billing Officer (Paranaque)
04/04/2025
Parañaque, National Capital Region
Dempsey
A billing officer, also known as a billing specialist, prepares and sends invoices, tracks payments, and resolves billing issues. They also maintain billing records and reports, and ensure compliance with financial regulations. Responsibilities Prepare invoices:...
AR Assistant (Paranaque)
04/04/2025
Parañaque, National Capital Region
Dempsey
An accounts receivable assistant's job is to manage customer accounts, process payments, and send invoices. They also provide customer service and support the finance team. Responsibilities Process transactions: Record and process customer payments, cash, checks,...
Accounts Receivable (Makati)
04/04/2025
Makati, National Capital Region
Dempsey
Accounts receivable professionals manage a company's accounts receivable, which is the money owed to the company by its customers. They are responsible for ensuring that the company receives payments on time and in full. Responsibilities...
Credit and Collection Team Lead (San Juan)
04/01/2025
San Juan, National Capital Region
Dempsey
A credit and collections team lead manages a team's operations and performance, with the goal of achieving targets for accounts receivable (AR). They also ensure that the team adheres to service level agreements (SLAs) for...
Treasury Officer (Taguig)
03/27/2025
Taguig, National Capital Region
Dempsey
Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management and investment program. • Prepare cash flow budget for the Company; • Review aging of accounts...
Credit and Collection Specialist (Caloocan)
03/27/2025
Caloocan, National Capital Region
Dempsey
Monitor the firm’s accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau...