Accounts Receivable Specialist - 2-Month Onsite Contract

New York Global Consultants Inc. (NYGCI); Muntinlupa; Vor Ort; PHP 391.000 - 558.000; Vollzeit

Zusammenfassung

New York Global Consultants Inc. (NYGCI) is seeking an Accounts Receivable professional for a 2-month onsite contract in Metro Manila with a day shift. The role involves invoicing, payment allocation, customer communication and AR maintenance within a structured finance team.

You will handle daily invoicing, order validation, reporting, and assist in month-end close and audits, contributing to accurate financial records and timely billing.

Qualifikationen

• Bachelor's/College degree in Finance/Accounting or equivalent.
• At least 2 years in accounts receivable or general accounting-related work experience.
• Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro).
• Advanced skills in MS Office application like Excel Spreadsheets and Google applications.
• Excellent work habits, including a willingness to work the hours necessary to get the job done.
• Be able to work in a structured environment.

Aufgaben

• Create Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process.
• Ensure daily shipments are monitored and Sales Orders are validated.
• Print and send reviewed invoices to customers; extract statements of account.
• Allocate customer payments to accounts and specific invoices daily; maintain AR files.
• Coordinate with customers for queries and disputes; meet performance targets.
• Support wide range AR activities and prepare related reports as needed.

Kenntnisse

MS Office

Excel

Google Apps

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

Oracle ERP

MFG Pro

Jobbeschreibung

New York Global Consultants Inc. (NYGCI) is seeking an Accounts Receivable professional for a 2-month onsite contract in Metro Manila with a day shift. The role involves invoicing, payment allocation, customer communication and AR maintenance within a structured finance team.

You will handle daily invoicing, order validation, reporting, and assist in month-end close and audits, contributing to accurate financial records and timely billing.