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Job summary
A leading IT services company in the Philippines seeks an AR Specialist responsible for managing the Invoice To Cash process. The ideal candidate should have at least a Bachelor’s degree in Finance or Accountancy and 2 years of experience in accounts receivable. Proficiency in ERP systems like Oracle and advanced Excel skills are required. Excellent communication and work habits are essential, along with the ability to thrive in a structured and diverse environment.
Qualifications
At least 2 years in accounts receivable or general accounting-related experience.
Experience with AR/AP/GL modules using ERP Systems.
Excellent work habits and willingness to work necessary hours.
Responsibilities
Responsible for the Invoice To Cash process in compliance with financial policies.
Ensures all transactions and reports are processed accurately and timely.
Skills
Advanced Excel Skills
Good Communication Skills
Ability to Work Under Pressure
Work with Least Supervision
Education
Bachelor’s/College Degree in Finance/Accountancy
Tools
ERP Systems (Oracle/MFG Pro)
MS Office Applications
Job description
A leading IT services company in the Philippines seeks an AR Specialist responsible for managing the Invoice To Cash process. The ideal candidate should have at least a Bachelor’s degree in Finance or Accountancy and 2 years of experience in accounts receivable. Proficiency in ERP systems like Oracle and advanced Excel skills are required. Excellent communication and work habits are essential, along with the ability to thrive in a structured and diverse environment.