Accounts Receivable

**The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

**The Assistant Accountant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with...

We are a Boutique Company that specializes in: - Corporate Secretarial Services - Accounting Services - Administrative Support - Compilation and Preparation of Financial Statement - Corporate and Personal Tax - Tax Compliance **Requirements**: - Must have good payroll and accounting knowledge - Proficient in MSWords and MSExcel - Possess good...

**Responsibilities**: - Generate and send accurate and timely invoices to customers based on contractual agreements and sales orders. - Monitor accounts receivable aging and follow up with customers to ensure timely payment. - Investigate and resolve discrepancies or disputes related to billing or payment issues. - Collaborate with business units and...

Roles & ResponsibilitiesAccounts Receivable:Allocate daily incoming payments accurately. Address customer billing inquiries and resolve discrepancies. Complete month-end closing tasks related to accounts receivable. Generate and issue tax invoices.Credit Control:Prepare and send monthly statements of accounts to customers. Follow up on overdue accounts,...

**Job description**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...

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 Summary** **Key Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Follow up on outstanding accounts and ensure timely collection of payments. - Reconcile discrepancies in accounts receivable balances. - Monitor customer account details for non-payments, delayed payments, and other irregularities. -...

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,...

Roles & ResponsibilitiesJob DescriptionOverall FunctionThe 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 ResponsibilitiesMonitor AR aging report and follow up with a...

Responsibilities include: - Set invoices up for payment/receipts - Enter and upload invoices into system - Review and verify invoices and check requests - Track payments and process SOA reports - Prepare and process electronic transfers and payments - Post transactions to journals, ledgers and other records - Reconcile accounts receivable transactions -...

Review daily invoices and trace for missing invoices - Perform weekly AR reporting activities. - Issue Credit Note with appropriate procedures - Assist in monthly AR closing, generate monthly SOA, ageing - Liaise with customers for payment receivable - Knowledge of out of system accounting, able to manually generate of accounts statement to provide to non...

_**Responsibilities**_ - Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all...

Roles & ResponsibilitiesAccounts Receivables / Collections Analyst12 months contract Hybrid work arrangement Working hours: 10am-7pm Work location: SuntecOur ClientOur client is one of the leading IT enterprise cloud computing company Ranked as Fortune "100 Best Companies to work for"The OpportunityDirectly responsible for ensuring that the accounts...

Roles & ResponsibilitiesMonitor accounts to identify outstanding debts. Initiate collection calls, emails, or correspondence to follow up on overdue payments and negotiate payment plans when necessary. Build and maintain relationships with customers to facilitate prompt payments and resolve dispute Develop and implement collection strategies, following up...

As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8 Open Communications Platform (TM) uniquely brings together Voice, Video, Collaboration, Contact Center, and enterprise-class API solutions, helping businesses across the globe transform their customer...

Timely collection of payments - Follow up on invoice disputes and queries and ensure prompt resolution - Provide regular updates on customers' accounts - Prepare Statement of Accounts for customers and reports to agents - Generate collections forecast reports - Prepare management reports related to accounts receivables - Collaborate with internal and...

$2300 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: North **Responsibilities** - Data entry, filing of documents - Monitoring accounts receivable transactions - Monitoring payment from customers in accordance with credit terms - Generating weekly / monthly AR reports - Perform accounting related duties - Handling cash -...

$2300 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: North **Responsibilities** - Data entry, filing of documents - Monitoring accounts receivable transactions - Monitoring payment from customers in accordance with credit terms - Generating weekly / monthly AR reports - Perform accounting related duties - Handling cash -...