AR Specialist: Streamline Billing & Collections

ES Print Industries Inc.; Makati; On-site; PHP 334,800 - 446,400; Full time

Job summary

A financial services company in Metro Manila, Makati, is seeking a dedicated professional to manage customer invoices and payments. The role involves monitoring accounts for timely collections, reconciling accounts, and maintaining accurate financial records. Candidates should have a bachelor's degree in Accounting or Finance, proficiency in accounting software like QuickBooks or SAP, and strong problem-solving skills. Attention to detail is crucial for success in this role.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Experience in accounts receivable or general accounting is desirable.
• Proficiency in accounting software and MS Office is necessary.

Responsibilities

• Manage and process customer invoices and payments.
• Monitor accounts for timely collections and follow up on outstanding balances.
• Reconcile accounts and resolve discrepancies.

Skills

Problem-solving

Communication

Attention to detail

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

QuickBooks

SAP

MS Office

Job description

A financial services company in Metro Manila, Makati, is seeking a dedicated professional to manage customer invoices and payments. The role involves monitoring accounts for timely collections, reconciling accounts, and maintaining accurate financial records. Candidates should have a bachelor's degree in Accounting or Finance, proficiency in accounting software like QuickBooks or SAP, and strong problem-solving skills. Attention to detail is crucial for success in this role.