Accounting Staff

HawodTech Solutions; Cebu City; On-site; PHP 600,000 - 800,000; Full time

Job summary

A local tech solutions provider in Cebu City is seeking an experienced Accounts Receivable Specialist to manage customer payments, collaborate with sales and collections, and ensure timely resolution of payment issues. Ideal candidates should have a degree in Accounting and at least 2 years of relevant experience, preferably in a Call Center environment. Willingness to work night shifts is essential.

Qualifications

• At least 2 years working experience in handling Accounts Receivable.
• Relevant experience in a Call Center environment is an advantage.
• Willing to work on night shift schedule (9pm to 6pm).

Responsibilities

• Manage customer payments in AR system through the creation of receipts.
• Interact with sales team, collection team and customers directly.
• Research and communicate to resolve aged on account payments.

Skills

Good communication skills

Accounts Receivable management

Problem-solving

Education

Graduate of any Accounting related course

Job description

Responsibilities

• Manage customer payments in AR system through the creation of receipts and prompt, accurate application to customer account transactions (invoices, credit memos, etc.)
• Interact with sales team, collection team and customers directly
• Research and communicate to resolve aged on account payments on customer accounts

Qualifications

• Graduate of any Accounting related course
• At least 2 years working experience in handling Accounts Receivable specifically in payment application (relevant experience in a Call Center environment is an advantage)
• Good communication skills in both oral and written
• Willing to work on night shift schedule (9pm to 6pm)