A leading consulting firm is seeking an Account Receivable Specialist in Muntinlupa. This full-time, onsite position involves managing collections, monitoring credit risks, and ensuring billing accuracy. The ideal candidate will have a BS in Accountancy or Finance and 2-4 years of relevant experience. Key responsibilities include driving timely payment collections, managing customer credit levels, and preparing essential financial reports. Join a dynamic team dedicated to continuous process improvements in financial operations.
Qualifications
2 to 4 years of Accounts Receivable / Credit Control experience.
Proven ability to drive timely collections and manage risks.
Experience with financial reporting and documentation.
Responsibilities
Drive the timely collection of customer payments.
Monitor and manage customer credit limits and payment terms.
Serve as the primary contact for resolving billing discrepancies.
Execute month-end AR closing activities and prepare reports.
Maintain accurate, audit-compliant financial records.
Skills
Strong Interpersonal Skills
Attention to Details
Written and Verbal Communication Skills
Education
BS in Accountancy, Finance, or related discipline
Job description
A leading consulting firm is seeking an Account Receivable Specialist in Muntinlupa. This full-time, onsite position involves managing collections, monitoring credit risks, and ensuring billing accuracy. The ideal candidate will have a BS in Accountancy or Finance and 2-4 years of relevant experience. Key responsibilities include driving timely payment collections, managing customer credit levels, and preparing essential financial reports. Join a dynamic team dedicated to continuous process improvements in financial operations.