On-site - Makati 1-3 Yrs Exp Bachelor Full-time
Job Description
Work-Life Balance
Work from Home
RESPONSIBILITIES:
- Process and record customer payments, adjustments and other account activities
- Prepare and send invoices, statements and other correspondence to customers
- Follow up on overdue invoices and manage the collections process
- Reconcile accounts receivable ledgers and resolve any discrepancies
- Provide support to the accounting team by assisting with month-end and year-end close processes
- Collaborate with the sales and customer service teams to address any billing or payment issues
- Maintain accurate and up-to-date records in the accounting system
- Prepare reports and analysis on accounts receivable as required
QUALIFICATIONS:
- 2-3 years of accounts receivable or credit control experience, preferably in a dynamic, fast-paced environment
- Strong attention to detail and ability to work accurately with numerical data
- Excellent communication and customer service skills
- Proficient in using accounting software and spreadsheet applications
- Ability to work independently and as part of a team
- Good problem-solving and analytical skills
- Bachelor's degree in Accounting, Finance or a related field
Working Location
25C, 25 Floor, The World Centre Bldg.. H26C+HGR, Sen. Gil J. Puyat Ave, Makati City, Metro Manila, Philippines