Specialist - AR Collection (Contractor)

aCommerce

Taguig

On-site

PHP 260,000 - 420,000

Full time

7 days ago
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Job summary

aCommerce in Taguig, Philippines is seeking an Accounts Receivable Specialist to prepare and review AR reports, monitor reconciliations, and drive timely payments. You will analyze AR data to identify billing issues and perform collection calls to ensure accounts receivable are current.

Ideal candidates hold a bachelor's degree in business or accounting, are proficient with MS Office and accounting software, and demonstrate strong organizational, communication, and multitasking abilities under

Qualifications

  • Bachelor's degree in Business, Accounting, Finance, or related field.
  • Proficiency in Microsoft Office and Accounting Software.
  • Excellent organizational, problem-solving, and time-management skills.
  • Strong written and verbal communication skills.
  • Detail-oriented and ability to multitask.
  • Proactive and service-minded.

Responsibilities

  • Prepare customer accounts receivable reports and review them for accuracy.
  • Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way.
  • Analyze customer accounts receivable data to identify billing and collection issues.
  • Make collection calls and perform follow-up activities for customer accounts receivable payments.
  • Manage customer accounts receivable accounts to ensure timely payments.
  • Monitors and maintains accurate customer accounts receivable records.
  • Safeguard customer accounts receivable data and ensure the accuracy of records.
  • Respond to and resolve customer inquiries regarding accounts receivable issues.
  • Aid in developing and modifying customer account procedures.

Skills

Bachelor's degree in Business
Microsoft Office
Accounting Software
Organizational skills
Problem solving
Time management
Communication skills
Detail-oriented
Multitasking

Education

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

Tools

Microsoft Office
Accounting Software

Job description

  • Prepare customer accounts receivable reports and review them for accuracy.
  • Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way.
  • Analyze customer accounts receivable data to identify billing and collection issues.
  • Make collection calls and perform follow-up activities for customer accounts receivable payments.
  • Manage customer accounts receivable accounts to ensure timely payments.
  • Monitors and maintains accurate customer accounts receivable records.
  • Safeguard customer accounts receivable data and ensure the accuracy of records.
  • Respond to and resolve customer inquiries regarding accounts receivable issues.
  • Aid in developing and modifying customer account procedures.
Responsibilities
  • Prepare customer accounts receivable reports and review them for accuracy.
  • Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way.
  • Analyze customer accounts receivable data to identify billing and collection issues.
  • Make collection calls and perform follow-up activities for customer accounts receivable payments.
  • Manage customer accounts receivable accounts to ensure timely payments.
  • Monitors and maintains accurate customer accounts receivable records.
  • Safeguard customer accounts receivable data and ensure the accuracy of records.
  • Respond to and resolve customer inquiries regarding accounts receivable issues.
  • Aid in developing and modifying customer account procedures.
Requirements And Skills
  • Bachelor's degree in Business, Accounting, Finance, or related field.
  • Proficiency in Microsoft Office and Accounting Software.
  • Excellent organizational, problem-solving, and time-management skills.
  • Strong written and verbal communication skills.
  • Detail-oriented and ability to multitask.
  • Proactive and possess a good interpersonal relation and service minded.
  • Able to work under pressure and to keep deadlines.
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