Accounts Receivable Specialist

LGS Staff Management Services Incorporated; Makati; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

HMO

Free Meals

Job summary

LGS Staff Management Services Incorporated is seeking an Accounts Receivable Specialist in Makati. This full-time on-site position involves managing billing processes, reconciling accounts, and ensuring timely payment collections. Candidates should possess a Bachelor's degree and have strong skills in invoicing, organization, communication, and analysis.

The role requires proficiency in financial software and Microsoft Excel, contributing to a supportive team environment focused on efficiency and accuracy.

Government-mandated benefits and health insurance are provided.

Qualifications

• Strong understanding of invoicing and collection procedures.
• Detail-oriented with excellent organizational skills.
• Strong communication and interpersonal skills to interact with clients.
• Ability to analyze financial data and prepare reports.
• Proficient in financial software and Microsoft Excel.

Responsibilities

• Manage and oversee the accounts receivable process ensuring accurate and timely billing.
• Reconcile account discrepancies and ensure proper documentation for all transactions.
• Assist with the collection of outstanding payments and communicate with clients regarding their accounts.
• Prepare regular reports on accounts receivable status and aging analysis.
• Collaborate with internal teams to resolve any billing issues and enhance processes.

Skills

Attention to detail

Organizational skills

Communication skills

Interpersonal skills

Financial analysis

Proficiency in Microsoft Excel

Education

Bachelor's degree related to Finance or Accounting

Tools

Financial software

Job description

LGS Staff Management Services Incorporated

On-site - Makati Fresh Graduate/Student Bachelor Full-time

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Job Description

Government Mandated Benefits

Insurance Health & Wellness

HMO

Free Meals

Description

• Manage and oversee the accounts receivable process ensuring accurate and timely billing.
• Reconcile account discrepancies and ensure proper documentation for all transactions.
• Assist with the collection of outstanding payments and communicate with clients regarding their accounts.
• Prepare regular reports on accounts receivable status and aging analysis.
• Collaborate with internal teams to resolve any billing issues and enhance processes.

Requirements

• Job Title: Accounts Receivable Specialist
• Job Function: Accounts Receivable
• Responsibilities and Duties: Strong understanding of invoicing and collection procedures.
• Qualities and Traits: Detail-oriented with excellent organizational skills.
• Qualities and Traits: Strong communication and interpersonal skills to interact with clients.
• Qualities and Traits: Ability to analyze financial data and prepare reports.
• Qualities and Traits: Proficient in financial software and Microsoft Excel.

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HR Recruitment Officer LGS Staff Management Services Incorporated

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