Accounts Receivable Specialist

ES Print Industries Inc.; Makati; Sur place; PHP 334 800 - 446 400; Plein temps

Résumé du poste

A financial services company in Metro Manila, Makati, is seeking a dedicated professional to manage customer invoices and payments. The role involves monitoring accounts for timely collections, reconciling accounts, and maintaining accurate financial records. Candidates should have a bachelor's degree in Accounting or Finance, proficiency in accounting software like QuickBooks or SAP, and strong problem-solving skills. Attention to detail is crucial for success in this role.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Experience in accounts receivable or general accounting is desirable.
• Proficiency in accounting software and MS Office is necessary.

Responsabilités

• Manage and process customer invoices and payments.
• Monitor accounts for timely collections and follow up on outstanding balances.
• Reconcile accounts and resolve discrepancies.

Connaissances

Problem-solving

Communication

Attention to detail

Formation

Bachelor's degree in Accounting, Finance, or a related field

Outils

QuickBooks

SAP

MS Office

Description du poste

Key Responsibilities

• Manage and process customer invoices and payments
• Monitor accounts to ensure timely collections and follow up on outstanding balances
• Reconcile accounts and resolve discrepancies
• Maintain accurate financial records and reports
• Collaborate with internal teams to improve billing and collection processes

Job Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Experience in accounts receivable or general accounting is an advantage
• Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
• Proficiency in accounting software and MS Office
• Strong problem-solving and communication skills
• High attention to detail and accuracy