Accounts Receivable Associate

apartmentLBC Express, Inc. placePasay calendar_month 
The Account Receivable Associate ensures to record all revenues for the month, and monitors Freight Collect and Prepaid transactions for LBC Express Solutions accounts.
  • Responsibilities will include assisting in the development and implementation of accounts receivable, revenues and collections policies and procedures.
  • Ensure to record all revenues related to prepaid and freight collection transactions extracted from the system
  • Ensure to record all revenue adjustments submitted by Billing Team under Solutions.
  • Ensure that no collection will remain unpaid within the SLA with the customers
  • Assist in the processing of Credit Application of new clients.
  • Must possess at least Bachelor’s/College Degree, preferably in Accountancy/Management Accounting/Finance/Banking or equivalent.
  • At least one-year working experience in the related field.
  • With basic accounting knowledge of recording payments and collections, recording of revenues and processing vouchers for claims
  • Basic knowledge of the accounting cycle
  • With basic knowledge of the policies/guidelines in processing revenue, collection posting and claims vouchers processing
apartmentWe Connect HR Solutions OPCplaceManila, 6 km from Pasay
Job Summary: You will be responsible for managing all aspects of the accounts receivable function, including invoicing, cash application, collections, and reconciliation. This role requires a keen eye for detail, strong organizational skills...
apartmentKMC SolutionsplacePhilippines
This a Full Remote job, the offer is available from: Philippines As an Accounts Receivable Supervisor, you will lead and support a team responsible for the full-cycle collections process, including cash application support, customer billing...
apartmentLewis Personnel ManagementplaceMakati, 2 km from Pasay
issues and negotiate payment plans if necessary. Escalate delinquent accounts to management or a collections agency when required.   5.  Reporting: Prepare regular reports on accounts receivable status, including aging reports, cash flow forecasts...