ACCOUNTS RECEIVABLE SPECIALIST

JOB OVERVIEW

To be the successful candidate, you will need to work closely with the accounting and payroll teams, identify how you can build strong customer relationships, demonstrate your capacity to become familiar with the customers invoicing requirements. You will need to be in control of this role and be able to support the operational function of this fast-paced organization.

RESPONSIBILITIES:

Applying fair credit practicesHandle customer inquiries regarding billing issuesMatch payments to invoice numbers or sales ordersManage an Accounts Receivable ledger and Accounts Receivable filesMaintaining customer accounts, working with a billing system, generating invoices, collecting paymentsPrepare weekly customer invoices based on identified customer processesPosting receipts in a timely mannerSecuring revenueSubmit daily reports to management on accounts receivable operations

QUALIFICATIONS:

Ability to work to deadlinesAccounts receivable backgroundCustomer-centric and operationally focusedGreat English language and solid communication skillsTeam orientated

SCHEDULE

Day ShiftCan start ImmediatelyInitially, you will work from home but during 2023 you will transition to and work within Ortigas.

WHAT WE OFFER

Salary Range: Php 25,000 – Php 30,000 per month depending on experienceA red-hot opportunity to work with an Australian companyHigh-level skills trainingLong-term career growth opportunitiesWith HMO after a qualifying period

APPLY NOW!!!

SEND your RESUME or contact us at 0906-281-0320.