Accounts Receivable Management Freelancers in Philippines:

-Proficient in Microsoft excel and Microsoft word. -5 years in accounts Payable/ Receivable work. -working hard on assigned task. -Reports are always submitted on time. -Data entry experience.

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Open Edmond

To utilize my expertise in different fields and be an asset to the organization or business that I will render a service.

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Open Marites

• Managed accounts receivable of more than 100 accredited motorcycle dealers nationwide. • Handled collections by up to $45 million monthly. • Analyzed existing manual collection process, streamlined the procedure and proposed automated collection system for a more efficient use of compa ... More

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Open Bianca

9 solid years of experience as an Accounts Receivable Specialist in 2 multi national companies included in Fortune 500 list. I have advanced knowledge in MS Word, MS Excel and Power point. I am seeking employment with a company where I can grow professionally and personally. I seek challe ... More

accounts receivable management

Open Mariz

SKILLS: Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication JOB EXPERIENCES: *Posts customer payments by recording cash, checks, and credit card tr ... More

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Open Joyce

I have worked in the accounting field specially in accounts payable/receivables and Bookkeeping for the past 5 years. I am known for accuracy , attention to detail and timeliness in processing vendor invoices, purchase orders, expense reports, credit memos and payment transactions. Handled ... More

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Open Kharen

• Communication skill and competencies • Conflict resolution • Organization and process oriented • Inter-personal skills • JIRA – System Dashboard • Wikipedia • Integrated Accounting Software • Project Initiation • Event Coordinator • Hosting • Adept in MS base program • Adept in MS excel ... More

Open Richelle

• Responsibilities: o PDC Monitoring: -Monitors the PDC due in every month -If there is a Bouncing Check, gathering information as to how could this bouncing check be replaced o Providing Collection Report -Checking the series of the invoices if they were cancelled or missing. If ... More

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Open marky2133

Over 5 years of experience in AR/Collections: • Portfolio Management • Relationship Management (Internal and External Clients) • Cash collections and allocation • Forecasting/target setting • Issue resolution • Account review • Adhoc reports • Reconciliation of credit notes and misapplied ... More

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Open saradelapaz4

works as billing officer in hospital set up accounts receivable staff in my present job handles customer claims

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Open cheng