Account Receivable

**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...

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 -...

**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...

Are you a detail-focused finance professional passionate about managing receivables and maintaining accurate records? Join our finance team as an Accounts Executive (Accounts Receivable) , where you will take ownership of the full accounts receivable cycle, maintain strong customer relationships, and support month-end and audit processes. Key...

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...

Provide administrative support by performing clerical tasks such as filing, handling mails, replying to emails, and bookkeeping.Assist in processing payments and recording transactions.Process approved invoices for payments.Assist with invoices and ensure records are kept in order.Assist with issuing of invoices – Accounts ReceivablesWork closely with...

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 -...

Responsibilities Ensure all revenues and receivables are accurately booked into accounting system and are supported by relevant documents required Verify and ensure all adjustments made to revenues and receivables are substantiated with relevant documents and approvals Ensure all accounts receivable reconciliations and proper accounting records are...