Accountant (Account Receivable)

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,...

**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...

**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 & 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,...

**Roles & Responsibilities** - Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other...

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...

Roles & ResponsibilitiesThis role is responsible for managing all financial aspects of the company's receivables and revenue processes.The role exists to ensure the financial integrity of the company's revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial insights....

Roles & Responsibilities This role is responsible for managing all financial aspects of the company's receivables and revenue processes. The role exists to ensure the financial integrity of the company's revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial...

This role is responsible for managing all financial aspects of the company’s receivables and revenue processes. The role exists to ensure the financial integrity of the company’s revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial insights. With the game...

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...

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...

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...

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 -...

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...

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...

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...

**Job Description: - ** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...

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...

Maintain financially or account records. - perform account receivable and account payable. - Verify the accuracy of financial or transactional data. - Data entry, administration duties and other ad-hoc duties when required. - Required Skill(s): Microsoft Office, information technology - Preferably Entry Level specialized in Accounting or equivalent. -...

Responsible for the full spectrum of Accounts Receivables function. - To ensure proper accounting records. - Processing and preparing invoices to retail & project customers. - Timely and accurate posting of receipt vouchers, sales invoices, various GL accounts & etc. - Follow up with sales person for invoices and collection queries. - Update cash flow for...