Credit Memos Jobs in Philippines

DescriptionArcadis is the worlds leading company delivering sustainable design engineering and consultancy solutions for natural and built assets.We are more than 36000 people in over 70 countries dedicated toimproving quality of life. Everyone has an important role to play. With the power of many c...

DescriptionArcadis is the worlds leading company delivering sustainable design engineering and consultancy solutions for natural and built assets.We are more than 36000 people in over 70 countries dedicated toimproving quality of life. Everyone has an important role to play. With the power of many c...

DescriptionArcadis is the worlds leading company delivering sustainable design engineering and consultancy solutions for natural and built assets.We are more than 36000 people in over 70 countries dedicated toimproving quality of life. Everyone has an important role to play. With the power of many c...

Total Number of Openings2About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879 Chevron has a rich history of innovation and growth making significant contributions to the global energy landscape.Chevron markets Caltex fuels lubricants and ot...

We at Acxelsus are on a mission to showcase exceptional Filipino talent globally. Beyond educational credentials and professional experience we highly prioritize passion dedication loyalty and a proactive attitude toward personal growth. Our foundation is built upon a set of core values R.I.G.H.T. r...

JOBRESPONSIBILITIES:Checks the accuracy of customer payment entriesChecks the accuracy (customer quantity item and price) of the credit memos issuedValidates G/L entries of issued Credit MemosTallies Account receivable and Advances to customers vs. G/L every end of the monthMonitors paid orders that...

JOBRESPONSIBILITIES:Checks the accuracy of customer payment entriesChecks the accuracy (customer quantity item and price) of the credit memos issuedValidates G/L entries of issued Credit MemosTallies Account receivable and Advances to customers vs. G/L every end of the monthMonitors paid orders that...

This is a remote position.Virtual Rockstar is hiring an Accounts Receivable (AR) Specialist - Virtual Assistant on behalf of a healthcare organization.The AR Specialist will play a key role in managing insurance claim follow-ups resolving denials and ensuring timely reimbursement. This role is id...

Total Number of Openings1About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879 Chevron has a rich history of innovation and growth making significant contributions to the global energy landscape.Chevron markets Caltex fuels lubricants and ot...

 Collect and Validate Input DataRetrieve rebate request files from the pricing mailbox and validate details against agreements contracts and SAP records.Verify material numbers purchase order details invoice data and rebate eligibility prior to processing.Manage Exceptions and ApprovalsResolve discr...

An Accounts Receivable (AR) job involves managing customer payments from generating invoices and sending bills to tracking collections applying payments reconciling accounts and resolving billing issues to ensure timely cash flow and accurate financial records for the company. Key duties include mon...

Oversees the credit and receivable collection functions of the hotel such as processing credit applications reviewing the applications and monitoring the accounts daily.Prepares reports issues invoices reviews ledgers and assists with billing and settlement of guest accounts.Ensures that credit poli...

We are a world-leading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for a Payment Admin Staff to join our team. Our teams are collaborative vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas tha...

 Collect and Validate Input DataRetrieve rebate request files from the pricing mailbox and validate details against agreements contracts and SAP records.Verify material numbers purchase order details invoice data and rebate eligibility prior to processing.Manage Exceptions and ApprovalsResolve discr...

RELIEVER: 3 MONTHS The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA) Aging of Receivable and Collection Efficiency report. He/she is resp...

Location: Remote Philippines. This role can be performed anywhere from the Philippines.The RoleGoPro is seeking a top-tier candidate to take on the responsibilities of an Accounts Receivable Specialist. This position is a critical member of the accounting team with responsibilities that will focus o...

Role: Accounts Receivable SpecialistPriority Location: PhilippinesWorking Hours: 9AM - 4PM (Mon - Fri) EST (i.e. Night shift in Philippines)Salary Range: $1500 - $1800 USD per month (The final offer is at the clients discretion and depends on the candidates interview result skills and experience.)Ty...

Location: Metro Manila & LuzonCorporate Title: RFWork Arrangement: Onsite Our Consumer Lending Team is looking for professionals to join us in our Metro Manila & Luzon offices as Sales Associates. In this role you will support the Sales Team by handling pre-screening telemarketing pre-booking and lo...

About the JobLocations: Cebu Corporate Title: JO-SMWork Arrangement: OnsiteOur Consumer Lending Team is looking for professionals to join us in our Cebu office in the role of Credit Officer.As a Credit Officer you will ensure that verifications are complete and thoroughly done perform independent cr...

Invoice Processing Responsibilities (70 -90% of the task) Prepare invoices for processing Scan and index invoices in VIM & Tangro Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices. Process invoices in various queues in VIM & Tangro. Route NON PO and NON GR invoices for ap...