- Reconcile dunning/dunned invoices against payments made by customers.
- This task might require conflict resolution skills, as it can involve disputing payments and reconciling issues with internal stakeholders.
- Prepare reports and assist in any data entry when required.
- Work closely with the Credit and Collections team to automate, streamline, and improve current reporting, operational, and reconciliation processes to enhance business efficiency.
Job Requirements
- One year of relevant accounting and operations experience, with a degree in Accounting, Business Administration, or Finance. Minimum diploma.
- Credit and Collections Experience is good, not necessary. Minimum experience in Accounts Receivable.
- Comfortable working with manual and automated processes.
- Excellent communication and interpersonal skills.
- Proficiency in English and is preferred for effective communication with overseas stakeholders and vendors.
- Open for project-based employment for six (6) months, subject to possible extension.
Location
Bonifacio Global City, Taguig
Compensation and Benefits
- Fixed Salary: 25,000 (Monday - Friday / Hybrid Set-Up)
- 13th Month Pay
- Complete Government Benefits