is seeking an efficient Accounts Receivable Coordinator who will assist our team in managing complete and accurate billing... across client accounts. The Accounts Receivable Coordinator will be responsible for multitasking and prioritizing multiples...
stakeholders. Accountabilities: Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.../receivable ledger accounts, financial statements and reports Prepares analyses and reconciliations of bill runs to detect fraud...
Coordinator who will assist our team in managing complete and accurate billing across client accounts. The Accounts Receivable... Coordinator will be responsible for multitasking and prioritizing multiples companies' accounts receivable records, maintaining...
analysis of customer accounts to ensure cash is posted accurately Process payments of accounts receivable to individual... proper accounts and allocate against the correct invoices Account for bank fees and exchange rate differences Support AR team...
. This role will be based in Philippine. The Collection Specialist is responsible for managing the accounts receivable process... organization by minimizing bad debt and maximizing cash flow. We will count on you to: Monitor accounts receivable aging...
for Accounts Payable/Receivable coordinator under his/her team. 22. Policy Making / Decision Making Responsibilities Decisions...Position Summary: The Accounts Payable/Receivable Manager I is responsible for assisting the Finance Shared Services...
of client prepaid media funds Research outstanding accounts receivable - unbilled/billed items Answer client inquiries... across client accounts. The Billing Specialist will be responsible for creating and sending invoices, tracking payment processes...
of client prepaid media funds Research outstanding accounts receivable - unbilled/billed items Answer client inquiries... across client accounts. The Billing Specialist will be responsible for creating and sending invoices, tracking payment processes...
of client prepaid media funds Research outstanding accounts receivable - unbilled/billed items Answer client inquiries... across client accounts. The Billing Specialist will be responsible for creating and sending invoices, tracking payment processes...
on and offline marketing media costs Maintain Reconciliation of client prepaid media funds Research outstanding accounts receivable... Specialist who will assist our team in managing complete and accurate billing across client accounts. The Billing Specialist...
of client prepaid media funds Research outstanding accounts receivable - unbilled/billed items Answer client inquiries... across client accounts. The Billing Specialist will be responsible for creating and sending invoices, tracking payment processes...
of client prepaid media funds Research outstanding accounts receivable - unbilled/billed items Answer client inquiries... across client accounts. The Billing Specialist will be responsible for creating and sending invoices, tracking payment processes...
in Elite 3E, including WIP (Work in Progress), AR (Accounts Receivable), and Timekeeper Utilization. The Senior Billing... Coordinator must fully understand the basic fields used in these reports and assist in their analysis. Update (or coordinate the...