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Job summary
A financial services company is looking for a skilled professional to manage accounts receivable and maintain accurate customer records in Quezon City, Philippines. The ideal candidate should have a Bachelor's degree in Finance or Accounting and 3 to 5 years of relevant experience. Responsibilities include preparing invoices, following up on payments, and collaborating with the finance team. Excellent communication skills and attention to detail are essential for success in this role.
Qualifications
3–5 years of accounts receivable or financial administration experience.
Strong attention to detail and excellent communication skills.
Ability to handle multiple tasks and meet deadlines.
Responsibilities
Manage and oversee the accounts receivable process.
Prepare and send invoices to clients in a timely manner.
Conduct regular follow-ups on outstanding invoices.
Skills
Accounting software proficiency
MS Excel proficiency
Attention to detail
Excellent communication skills
Education
Bachelor's degree in Finance, Accounting, or related field
Job description
Description
Manage and oversee the accounts receivable process.
Prepare and send invoices to clients in a timely manner.
Conduct regular follow-ups on outstanding invoices and resolve any discrepancies.
Maintain accurate records of customer transactions and payments.
Collaborate with the finance team to ensure accurate financial reporting.
Requirements
Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
Experience Level: 3–5 years of accounts receivable or financial administration experience
Skills and Competencies: Proficient in accounting software and MS Excel
Responsibilities and Duties: Ability to handle multiple tasks and meet deadlines
Qualities and Traits: Strong attention to detail and excellent communication skills
Working Conditions: Office environment with standard working hours