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Avantages offerts par ce poste
Performance Bonus
Incentives
Government Mandated Benefits
Professional Development: Job Training
Supportive work environment
Résumé du poste
A growing company in Pampanga is hiring an Accounts Receivable Specialist to manage and monitor accounts receivable transactions effectively. The ideal candidate will have a Bachelor's Degree in Accounting or Finance and 1–2 years of relevant experience. Responsibilities include processing invoices, following up on payments, and reconciling accounts. Candidates proficient in Microsoft Excel and with strong organizational skills are encouraged to apply. A supportive work environment and professional development opportunities are provided.
Qualifications
At least 1–2 years of experience in Accounts Receivable or similar role.
Strong knowledge of accounting principles and financial reporting.
Responsabilités
Monitor and manage accounts receivable transactions.
Process invoices and ensure timely billing to clients.
Follow up on outstanding payments.
Reconcile customer accounts and resolve discrepancies.
Prepare AR reports and maintain accurate financial records.
Coordinate with internal teams regarding payment concerns.
Connaissances
Attention to detail
Organizational skills
Proficient in Microsoft Excel
Knowledge of accounting principles
Formation
Bachelor’s Degree in Accounting, Finance, or related field
Outils
Accounting software
Description du poste
A growing company in Pampanga is hiring an Accounts Receivable Specialist to manage and monitor accounts receivable transactions effectively. The ideal candidate will have a Bachelor's Degree in Accounting or Finance and 1–2 years of relevant experience. Responsibilities include processing invoices, following up on payments, and reconciling accounts. Candidates proficient in Microsoft Excel and with strong organizational skills are encouraged to apply. A supportive work environment and professional development opportunities are provided.
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