Accounts Receivable Specialist

Harris Computer; Cagayan de Oro; On-site; PHP 240,000 - 360,000; Full time

Job summary

Harris Computer in the Philippines invites applications for an Accounts Receivable professional who will support invoicing, collections, and client relationships.

You will collaborate with business units, help resolve billing issues, and prepare information for month-end and audits, requiring meticulous data handling and strong communication.

Qualifications

• Education in Accounting, Finance, or a related field.
• Experience in Accounts Receivable, Finance, or relevant roles.
• Strong attention to detail with data integrity.
• Excellent analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.

Responsibilities

• Proactively communicating to Business Units on problem accounts.
• Working with Collections to resolve billing issues.
• Providing timely responses to customer and employee requests for information.
• Preparing information for month-end, quarter-end, and audits.

Skills

Attention to detail

Analytical skills

Communication skills

Interpersonal skills

Education

Education in Accounting/Finance or related field

Job description

As an Accounts Receivable, this professional will be responsible for assisting with the company's accounts receivable process, ensuring timely and accurate collection of customer payments, and maintaining positive relationships with clients. This position involves invoicing customers and reconciling accounts. They will possess excellent attention to detail, proven problem-solving abilities, and excellent communication skills.

Responsibilities & Duties:

• Proactively communicating to Business Units on problem accounts
• Working with the Collections Department to resolve customer billing issues.
• Providing timely responses to customer and employee requests for information
• Preparing information required for the month-end, quarter-end, and financial audit

Requirements:

• Education in Accounting, Finance, or a related field (Open to Fresh Graduate)
• Experience in Accounts Payable, Finance, or relevant experience
• Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
• Excellent analytical and problem-solving skills
• Excellent communication and interpersonal skills