Accounts Receivable Specialist

CJ Smart Freight, Inc.; Taguig; On-site; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Performance Bonus

Employee Recognition Program

Government Mandated Benefits

Maternity & Paternity Leave

Sick Leave

Solo Parent Leave

Special Leave for Women

Vacation Leave

Job summary

A logistics company is seeking an Accounts Receivable Specialist to manage customer accounts and transactions. Responsibilities include processing payments, resolving billing discrepancies, and preparing financial reports. The ideal candidate should hold a Bachelor's degree in Finance or Accounting, and have 1-3 years of relevant experience. Strong analytical, communication, and interpersonal skills are essential for success in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 1-3 years of experience in accounts receivable or a related financial role.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Familiarity with accounting software and MS Excel.
• Ability to work in a fast-paced environment and manage multiple tasks.

Responsibilities

• Manage and maintain accurate records of customer accounts and transactions.
• Process incoming payments and reconcile accounts receivable transactions.
• Assist in the resolution of billing discrepancies and customer queries.
• Prepare reports on accounts receivable status and financial performance.
• Coordinate with other departments to ensure timely collection of outstanding invoices.

Skills

Strong analytical skills

Attention to detail

Excellent communication skills

Interpersonal skills

Education

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

Tools

Accounting software

MS Excel

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Employee Recognition Program

Government Mandated Benefits

Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave

Description

• Manage and maintain accurate records of customer accounts and transactions.
• Process incoming payments and reconcile accounts receivable transactions.
• Assist in the resolution of billing discrepancies and customer queries.
• Prepare reports on accounts receivable status and financial performance.
• Coordinate with other departments to ensure timely collection of outstanding invoices.

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 related financial role.
• Skills and Competencies: Strong analytical skills and attention to detail.
• Qualities and Traits: Excellent communication and interpersonal skills.
• Responsibilities and Duties: Familiarity with accounting software and MS Excel.
• Working Conditions: Ability to work in a fast-paced environment and manage multiple tasks.