Accounts Receivable Specialist

Reliable Business Services OPC; Quezon City; On-site; PHP 279,000 - 446,400; Full time

Job summary

Reliable Business Services OPC seeks an Accounts Receivable Officer to join our team in Quezon City. This on-site role requires 1-3 years of relevant experience and a Bachelor’s degree in Finance or Accounting.

You will manage invoicing, monitor overdue accounts, perform reconciliations, and collaborate with sales and customer service to resolve billing inquiries. Strong attention to detail and excellent communication are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 1-3 years of experience in accounts receivable or a similar finance role.
• Proficient in accounting software and Microsoft Excel.

Responsibilities

• Manage and oversee the accounts receivable process, ensuring accurate and timely invoicing.
• Monitor customer accounts, following up on overdue payments and resolving discrepancies.
• Perform reconciliations of customer accounts and prepare reports on account statuses.
• Collaborate with sales and customer service teams to handle billing inquiries and disputes.
• Assist in the development and implementation of accounts receivable policies and procedures.

Skills

Attention to detail

Communication skills

Interpersonal skills

Education

Bachelor’s degree in Finance/Accounting

Tools

Accounting software

Microsoft Excel

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Reliable Business Services OPC

HR Officer Reliable Business Services OPC

Job Description

Description

• Manage and oversee the accounts receivable process, ensuring accurate and timely invoicing.
• Monitor customer accounts, following up on overdue payments and resolving discrepancies.
• Perform reconciliations of customer accounts and prepare reports on account statuses.
• Collaborate with sales and customer service teams to handle billing inquiries and disputes.
• Assist in the development and implementation of accounts receivable policies and procedures.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 1-3 years of experience in accounts receivable or a similar finance role.
• Skills and Competencies: Proficient in accounting software and Microsoft Excel.
• Responsibilities and Duties: Strong attention to detail and accuracy in data entry.
• Qualities and Traits: Excellent communication and interpersonal skills.
• Working Conditions: Ability to work in a fast-paced environment and manage multiple tasks simultaneously.