Accounts Receivable Clerk
Satellite Office Pasig Full-time
Role Purpose:
You will be part of a team responsible that is responsible for the management of debtors to ensure timely payments. This is a support role to the AR Officers that manage the online portal customers. This is a full-time position with a variety of daily tasks.You will be responsible for daily uploading of invoices into customer portals and keeping records of entries. The position requires a proactive "can do" attitude. To excel in this role, you will need a high attention to detail and be highly motivated to build solid working relationships within our internal team as well as with our customers.
Position Responsibilities:
Maintain a high level of customer service through ensuring the following tasks are professionally carried out but not limited to:
- Entering invoices onto customer portals
- Resolving minor customer portal invoice issues
- Communicating with the team to exchange ideas
- Creating debtor statements when requested
- Receipting and allocating customer payments
- Opening new accounts
- Responding to customer and internal queries
- Adhoc duties as required
- Some experience in a similar role (experience in fast moving industrial or consumer goods, distribution type business is advantageous)
- Fast and accurate Data Entry skills
- Understanding of three-way match concept, debits and credits
- Problem solving, investigation and time management skills
- Strong administrative skills, organised and with high attention to detail
- Excellent verbal and written communication skills
- Ability to effectively communicate with customers and the wider business
- Medium excel skills in VLOOKUP and pivot
- Computer literacy, including the proficient use of Microsoft Office (Excel, Outlook and Word)
- Ability to work in autonomous and team-based scenarios
- Flexibility in adopting new approaches
- Experience with an ERP/accounting system
- Strong analytical and problem-solving skills
- Highly motivated individual with a passionate drive for continuous improvement contributing towards an efficient and productive work group
- High attention to detail to ensure the integrity of data and content
- Actively contribute to a cohesive team and facilitate the completion of team goals
- Flexible and adaptable to changing deadlines and priorities
- Good planning and organisational skills with the ability to manage multiple priorities to meet objectives
Key Working Relationships/Contacts
Internal- Finance team, Sales, procurement, branches, IT, marketing
External
Customers, auditors
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