Accounts Receivable Specialist

Novistelle International Corporation

Quezon City

On-site

PHP 279,000 - 446,400

Full time

14 days+

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Benefits offered by this job

Maternity & Paternity Leave
Sick Leave
Vacation Leave

Job summary

A financial services company in Quezon City is seeking an experienced professional for an on-site full-time role. You will be responsible for invoicing, tracking overdue payments, and ensuring customer satisfaction. Candidates must hold a Bachelor's degree and have 1-3 years of experience in related roles. The position offers benefits such as maternity and paternity leave, sick leave, and vacation leave.

Qualifications

  • 1-3 years experience required.

Responsibilities

  • Creating, sending, and managing customer invoices.
  • Tracking overdue accounts and sending payment reminders.
  • Matching incoming payments to customer invoices.
  • Preparing and analyzing aging reports.
  • Communicating with customers to address billing questions.
  • Assessing customer creditworthiness.

Education

Bachelor’s degree

Job description

Job Description

On-site - Quezon City. 1-3 years experience. Bachelor’s degree required. Full-time.

Responsibilities
  • Invoicing: Creating, sending, and managing customer invoices, billing, and credit memos.
  • Collections: Tracking overdue accounts, sending payment reminders, and resolving discrepancies.
  • Payment Processing: Matching incoming payments (cash, checks, ACH) to customer invoices and posting receipts to the ledger.
  • Reporting: Preparing and analyzing aging reports and key AR metrics like DSO (days sales outstanding).
  • Customer Relationship Management: Communicating with customers to address billing questions and ensure prompt payment.
  • Credit Management: Assessing customer creditworthiness and establishing credit limits.
Benefits

Maternity & Paternity Leave, Sick Leave, Vacation Leave.

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