Account Receivable

Processing and monitoring customer invoices and payments - Sending out payment reminders and following up on overdue accounts - Maintaining accurate records of accounts receivable in the company's financial systems - Resolving billing inquiries and disputes with customers - Analysing accounts receivable data and providing reports to management -...

Preparing customer invoices based on accounting procedures. - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues. - Attend weekly meeting with clients reagards to quoation payments. - Managing an Accounts...

Accounts Receivable & Payable Specialist We are seeking a highly skilled Accounts Receivable & Payable Specialist to join our team. This role is responsible for managing all aspects of accounts receivable and payable, ensuring timely and accurate processing of invoices and payments. Key Responsibilities: Verify and process supplier invoices and...

Managing Consultant, Finance & Accounting Our client is a well-established organization and they are currently looking to hire an Accounts Receivable Executive to join their finance team. As part of the finance operations team, you'll be responsible for managing day-to-day receivables and ensuring timely and accurate financial processing. Key...

Roles & ResponsibilitiesJob DescriptionOverall FunctionThe Accounts Receivable Officer will be responsible for following up on outstanding installment payment. This role involves assessing customers' payment situations, providing support where needed, and ensuring the timely collection of outstanding balances.Key ResponsibilitiesMonitor Accounts Receivable...

**Job Description**: **Overall Function** The Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over account balances. This individual will analyze and reconcile customer receivable balances. **Key Responsibilities** - Monitor AR aging report and follow up with a...

As an Accounts Receivable Specialist, you will be responsible for maintaining accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Your daily tasks will include performing cash management duties such as recording

Roles & ResponsibilitiesJob DescriptionOverall FunctionThe Accounts Receivable (AR) Executive is responsible for managing customer receivables, ensuring timely collections, reconciling account balances, and supporting the finance team with reporting and audits. This role plays a key part in maintaining healthy cash flow and fostering strong customer...

The Accounts Receivable is responsible for customer invoicing, managing the AR Ledger, and collecting credit/cash from customers. Ensuring at all times KPIs are met and quality, accuracy, and integrity of the management and statutory reports are maintained The Accounts Receivable is responsible and accountable for (but not limited to) the following: -...

At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 Experience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate,...