AR Billing Associate (Online Interviews Only)

J-K Network Services; Taguig; On-site; PHP 223,200 - 446,400; Full time

Benefits offered by this job

Government Mandated Benefits

Sick Leave Credits

Vacation Leave Credits

13th Month Pay

HMO Day 1

Job summary

A leading IT consultancy firm is seeking an AR Billing Associate in Taguig, Metro Manila. The role involves managing accounts receivable, ensuring timely cash applications, and generating financial reports. Candidates should have a Bachelor’s Degree in Finance and Accounting, with 1-5 years of experience in AR Billing. The company offers competitive benefits including government mandated benefits, sick and vacation leaves, and Healthcare from day one.

Qualifications

• 1-5 years of experience in AR Billing.
• Amenable to attending interviews.
• Willing to work on a shifting schedule.

Responsibilities

• Reconcile the company’s accounts receivable and ensure accurate and timely cash application.
• Respond to inquiries regarding payments, invoices, and account balances.
• Prepare, manage, and generate financial reports related to Accounts Receivable.
• Collaborate with departments to resolve financial discrepancies.
• Ensure accurate assignment and posting of company payments.

Skills

Accounts Receivable Management

Financial Reporting

Customer Service

Education

Bachelor’s Degree in Finance and Accounting

Job description

Client Profile

Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.

Position

Position: AR Billing Associate (Online Interviews Only)

Company Industry

Company Industry: IT Company

Location

Location: McKinley, Taguig

Salary Offer

Salary Offer: Php20,000-Php40,000

Work Schedule

Work Schedule: Shifting Schedule

Work Set Up

Work Set Up: Work Onsite

Benefits

• Government Mandated Benefits
• Sick Leave Credits
• Vacation Leave Credits
• 13th Month Pay
• HMO Day 1

Job Requirements

• Bachelor’s Degree in Finance and Accounting
• At least 1-5 years of experience in AR Billing
• Amenable to attend interviews
• Willing to work on a Shifting schedule
• Can start as soon as possible

Job Responsibilities

• Reconcile the company’s accounts receivable and ensure accurate and timely cash application.
• Respond to inquiries regarding payments, invoices, and account balances in a professional and timely manner.
• Prepare, manage, and generate financial reports related to Accounts Receivable and cash applications.
• Collaborate with other departments to resolve financial discrepancies and ensure proper account alignment.
• Ensure accurate assignment and posting of company payments.
• Perform other duties and responsibilities as assigned by the immediate superior.

Recruitment Process: (Online)

• Initial Interview
• Second Interview
• Final Interview
• Job Offer

Look for Ms. Yanna