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Job summary
A staffing agency in Quezon City is seeking an accounts receivable specialist to manage invoicing, payment processing, and account reconciliation. The ideal candidate will ensure timely invoices, track overdue payments, and resolve billing discrepancies while generating financial reports. Strong attention to detail is essential for this role, which plays a key part in the financial operations of the company.
Responsibilities
Prepare, generate, and send invoices to customers accurately and on time.
Receive, post, and apply customer payments using various methods.
Track overdue invoices and perform collection calls to secure payments.
Maintain and reconcile the accounts receivable ledger.
Address and resolve customer billing inquiries and discrepancies.
Generate financial statements and reports on accounts receivable status.
Process credit memos, refunds, and billing adjustments.
Job description
A staffing agency in Quezon City is seeking an accounts receivable specialist to manage invoicing, payment processing, and account reconciliation. The ideal candidate will ensure timely invoices, track overdue payments, and resolve billing discrepancies while generating financial reports. Strong attention to detail is essential for this role, which plays a key part in the financial operations of the company.