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Business Process Outsourcing International, Inc. is seeking an Accounts Receivable Associate to support our finance operations with accuracy and detail. You will handle invoicing, monitor customer balances, and record payments to ensure timely cash flow.
The role requires a Bachelor's degree in accounting or related field, and applicants with fresh graduate status are welcome. Strong communication and Excel skills are essential for success.
Join our team and kickstart your career in accounting and finance! We are looking for a detail-oriented and motivated Accounts Receivable Associate to support our growing finance operations.
Prepare and issue invoices to customers.
Monitor customer accounts and track outstanding payments.
Record and reconcile incoming payments.
Follow up on overdue accounts and assist in collection activities.
Maintain accurate financial records and documentation.
Assist with month-end closing and reporting activities.
Perform other accounting and administrative tasks as assigned.
Bachelor's Degree in Accountancy, Accounting Technology, Financial Management, or any related course
Fresh graduates are encouraged to apply (Preferably with latin honors)
Strong attention to detail and accuracy
Good communication and interpersonal skills
Proficient in Microsoft Office applications, particularly Excel