Account Receivable Staff

Joyce & Diana; Laguna; On-site; PHP 600,000 - 800,000; Full time

Job summary

A financial services company located in the Philippines is seeking to fill a role focused on managing overdue accounts. Responsibilities include contacting customers to request payments and following up on overdue invoices. Candidates should possess a bachelor's degree in accounting or finance, with experience valued but fresh graduates are encouraged to apply. Strong communication skills and proficiency in Microsoft Excel are essential for success in this position.

Qualifications

• Minimum of 6 months to 1 year experience is an advantage.
• Fresh graduates with strong academic achievements are welcome to apply.

Responsibilities

• Monitor and manage a portfolio of overdue accounts by contacting customers.
• Follow up on overdue invoices to ensure timely payment.
• Communicate professionally to collect payments and offer solutions.

Skills

Proficient in Microsoft Excel

Strong communication skills

Education

Bachelor's degree in accounting, finance, or a related field

Job description

• Monitor and manage a portfolio of overdue accounts by contacting customers via phone, email, or written correspondence to request payment.
• Follow up on overdue invoices to ensure timely payment and resolve payment-related issues.
• Communicate professionally and effectively with customers to collect payments, offering solutions for overdue invoices.

QUALIFICATIONS

- A bachelor's degree in accounting, finance, or a related field is essential.

- Minimum of 6 months to 1 year experience is advantage.

- FRESH GRADUATES are welcome to apply with proven STRONG ACADEMIC ACHIEVEMENTS.

- Proficiency in Microsoft Excel for data manipulation. (XLOOKUP and SUMIFS)