Accounting Associate - Collection and Dunning, Taguig

Job Description

- Reconcile dunning/dunned invoices against payments made by customers.

- This task might require conflict resolution skills, as it can involve disputing payments and reconciling issues with internal stakeholders.

- Prepare reports and assist in any data entry when required.

- Work closely with the Credit and Collections team to automate, streamline, and improve current reporting, operational, and reconciliation processes to enhance business efficiency.

Job Requirements

- One year of relevant accounting and operations experience, with a degree in Accounting, Business Administration, or Finance. Minimum diploma.

- Credit and Collections Experience is good, not necessary. Minimum experience in Accounts Receivable.

- Comfortable working with manual and automated processes.

- Excellent communication and interpersonal skills.

- Proficiency in English and is preferred for effective communication with overseas stakeholders and vendors.

Other Details:

• Hybrid Set-Up
• Monday - Friday

Compensation and Benefits

Fixed Salary Offer: 25,000

13th Month Pay

Complete Government Benefits

Work Location: Bonifacio Global City, Taguig