Accounts Receivable Specialist

J-K Network Services; Taguig; On-site; PHP 391,000 - 580,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Government Mandated Benefits

HMO

Job summary

A leading IT service provider in Taguig seeks an experienced finance professional to manage AR Collections, ensure accurate financial records, and develop collection strategies. The ideal candidate holds a Bachelor's degree in Accountancy and has 3-4 years of relevant experience. The role requires strong knowledge of accounting software and a proactive approach to billing and receivables. Work schedule is Monday to Friday during the day shift.

Qualifications

• At least 3-4 years of work experience in AR Collections.
• Experience in Banking/Finance is a plus.
• Knowledgeable with accounting software.
• Familiarity with accounting software
• Available to start immediately

Responsibilities

• Ensure accuracy of financial records related to retail customer accounts.
• Serve as point of contact for resolving discrepancies.
• Manage billing and customer receivables.
• Generate invoices and process payments.
• Develop strategies for the collection process.

Skills

AR Collections

Accounting Software

Education

Bachelor’s Degree in Accountancy

Job description

On-site - Taguig 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

HMO

Insurance Health & Wellness

HMO

Client Profile: A leading IT industry that continuously provides services in software and other digital platforms that enable companies’ transformation for almost 60 years.

Job Requirements

• Bachelor’s Degree Holder related in Accountancy
• At least 3-4 years of work experience in AR Collections
• Experience working with the same industry or in Banking/Finance
• Knowledgeable with accounting software
• Amenable to work as soon as possible

Job Responsibilities

• Ensure all financial records and related to retail customer account are accurate.
• Serve as point of contact in with teams in resolving discrepancies.
• Managing billing and customer receivables between different sources.
• Responsible for generating invoices and processing payments.
• Develop and implement strategies for the collection process.

LOOK FOR MS. LIRA

Recruitment Process

Face to Face

Initial interview

Final interview

JOB OFFER

Working Location

McKinley, Taguig

Schedule: Monday to Friday (Dayshift)