Accounts Receivable Specialist, Davao del Sur

Description

Process and post transactions related to accounts receivable accurately and timely.
Monitor customer accounts to ensure timely payments and resolve discrepancies.
Prepare and send out statements and invoices to clients on a regular basis.
Maintain accurate records of cash receipts and prepare relevant reports for management.
Collaborate with other departments to investigate and resolve billing issues.

Requirements

Educational Qualifications: Bachelors degree in Accounting or related field.
Experience Level: 02 years.
Skills and Competencies: Proficient in accounts payable/receivable, general accounting, and accounting software.
Qualities and Traits: Strong attention to detail and excellent written and verbal communication skills.
Responsibilities and Duties: Ability to collaborate with other departments and handle customer inquiries effectively.

Highlights

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