Accounts Receivable Specialist - 2-Month Onsite Contract

New York Global Consultants Inc. (NYGCI); Filippine; In loco; PHP 335.000 - 469.000; Tempo pieno

Descrizione del lavoro

New York Global Consultants Inc. (NYGCI) in Alabang is seeking an Accounts Receivable specialist for a 2-month contract to handle invoicing, payments allocation, AR aging, and reconciliation.

Responsibilities include daily invoicing, recharges, debit/credit notes, statement extraction, customer queries, and month-end accruals, using Oracle/MFG Pro ERP and MS Office, with onsite day shift in a structured environment.

Competenze

• 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.
• Willingness to work the hours necessary to get the job done in a structured environment.

Mansioni

• Create Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process.
• Monitor daily shipments and validate Sales Orders.
• Print and send reviewed invoices to customers.
• Extraction of customer's Statement Of Account; Allocation of payments to customer accounts and invoices.
• Maintain customer accounts and sales ledger; monitor AR aging.
• Coordinate with customers for queries and disputes.
• Prepare month-end accruals and AR reports; support audits as needed.

Conoscenze

Accounts Receivable

Excel

Oracle ERP / MFG Pro

AR Aging

Invoicing

Formazione

Bachelor's/College Degree in Finance/Accounting

Strumenti

Oracle ERP

MFG Pro

Google Apps

Descrizione del lavoro

New York Global Consultants Inc. (NYGCI) in Alabang is seeking an Accounts Receivable specialist for a 2-month contract to handle invoicing, payments allocation, AR aging, and reconciliation.

Responsibilities include daily invoicing, recharges, debit/credit notes, statement extraction, customer queries, and month-end accruals, using Oracle/MFG Pro ERP and MS Office, with onsite day shift in a structured environment.