ACCOUNTS RECEIVABLE - WE HOPE MEDICAL GROUP

apartmentWE HOPE MEDICAL GROUP placeQuezon City scheduleFull-time calendar_month 
QUALIFICATIONS
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • At least 1-2 years of experience in Accounts Receivable, Accounting, or a similar role.
  • Proficient in Microsoft Excel.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Ability to work independently and manage multiple tasks effectively.
  • Knowledge of accounting principles and accounts receivable processes.
KEY RESPONSIBILITIES
  • Prepare, verify, and issue customer invoices accurately and on time.
  • Record and process incoming payments and apply them to customer accounts.
  • Monitor accounts to identify outstanding balances and overdue payments.
  • Follow up with customers regarding unpaid invoices and payment arrangements.
  • Reconcile customer accounts and investigate discrepancies.
  • Prepare accounts receivable aging reports and collection summaries.
  • Maintain accurate and organized financial records and documentation.
  • Assist with month-end closing activities and audit requirements.
  • Ensure compliance with company policies and accounting standards.
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