AU Accounts Receivable Officer

apartmentProbe CX placeManila scheduleFull-time calendar_month 
Job Description
  • Performing administrative and clerical tasks, such as data entry, preparing and creating customer invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  • Performs bank reconciliation for cash receipts related transactions.
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
  • Answering email queries received in AR mailbox.
  • Generating reports and statements for internal use.
  • Engaging in ongoing educational opportunities to update job knowledge.
  • Accomplishes accounting and organization mission by completing related results as needed.
Skills and Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field.
  • At least 3-5 years’ experience in processing Accounts Receivable (preferrably in a shared services/BPO industry)
  • Amenable to work on a hybrid work set-up (2 days work onsite in Global One, Eastwood, Quezon City and 3 days WFH)
placeManila
We are seeking a detail-oriented Staff AccountantAccounts Receivable & Event Reconciliation Specialist to support financial operations for a US-based company. This role is responsible for reconciling events in addition to assisting...
business_centerHigh salary

Accounts Receivable Specialist

apartmentOur ClientsplaceMakati, 6 km from Manila
Accounts Receivable Specialist (Collections) – International Shared Services Taguig, Philippines | On-site | Monday to Friday Job Overview We are hiring an Accounts Receivable Specialist (Collections) to manage day-to-day collections activities...
apartmentKimstoreplaceQuezon City, 10 km from Manila
Key Responsibilities include but are not limited to: Accounts Receivable Management  •  Generate and issue invoices to customers accurately and on time  •  Monitor customer accounts for outstanding balances  •  Record incoming payments (cash, checks...