Accounts Receivable Coordinator

Job Responsibilities:

• Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on a timely basis.
• Maintains and reconciles accounts receivable ledger accounts, financial statements and reports.
• Develops, directs, plans and evaluates accounts receivable policies and procedures, and ensures external and internal controls and policies are adhered to.
• Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud.
• May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries.
• Able to follow set instructions and processes to complete work.
• Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions.
• Has prior relevant training or related work experience.
• Has working knowledge and skills.

Job Qualifications:

• Must possess at least a Bachelor's degree in Accountancy or Finance related
• At least 1-2 year of working experience in accounts receivable, collections
• Proficiency in Oracle, MS Office, Word, and Excel
• Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
• Experience working in a multinational company setting is an advantage
• Detail-oriented, with good problem-solving skills
• Good to Excellent English communications skills

What we offer

At REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC.', we are committed to providing a supportive and rewarding work environment for our employees. We offer competitive compensation, opportunities for professional development, and a range of benefits to support your overall well-being.