Accounts receivable - we hope medical group
WE HOPE MEDICAL GROUP Manila Full-time
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.
- 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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