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Accounts Receivable Specialist

Job Category:

Accounting

Job Level:

Entry Level

Open Date:

30-Sep-2020

Location:

CITY OF MAKATI

Close date:

30-Oct-2020

Client Industry:

FINANCIAL SERVICES

Job Description and Qualification:

Job Qualifications:

  • Bachelor’s degree in related field – Accounting, Finance, or Business
  • 3+ years Accounts Receivable & Collections experience
  • Proficient in Accounting software, CRM, and Microsoft office suite
  • Detail oriented with a focus on accuracy and providing high quality results
  • Action driven with a fast pace of work and commitment to delivering tasks and projects on time
  • Excellent written and verbal communication skill
  • Ability to manage multiple priorities under strict deadlines and work with minimal supervision
  • Strong phone and verbal communication skills along with active listening
  • Superior organization skills
  • WILLING TO ACCEPT A PROJECT-BASED CONTRACT
  • CAN START IMMEDIATELY THIS OCTOBER 2020
Roles and Responsibilities:
  • Provide customer service with billing and collections via phone and e-mail
  • Prepare and post invoices for multiple product lines and upkeep with changes
  • Research and resolve payment discrepancies
  • Process cash receipts, including credit card payments, bank deposits, ACH uploads
  • Enter customer contracts, billing schedules, and revenue recognition schedules
  • Be on the billing phone line for client incoming calls
  • Assist A/R supervisor to ensure all A/R tasks are completed on time throughout the month
  • Assist A/R supervisor on reconciliations, trouble shootings, and month end tasks

You may directly send your application to aira.arcos@johnclements.com or contact 0966 533 4675

Salary:

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