Accounts Receivable Specialist, Pasig

Description

Manage and monitor accounts receivable transactions to ensure timely and accurate processing.
Reconcile customer accounts and resolve discrepancies in a prompt manner.
Prepare and send out invoices, and track payments to maintain cash flow.
Communicate with clients regarding payment status and follow up on overdue accounts.
Assist in month-end closing activities and provide reports on receivables.

Requirements

Job Title: Accounts Receivable Specialist
Job Function: Accounts Receivable Management
Responsibilities and Duties: Strong understanding of accounting principles and accounts receivable processes.
Working Conditions: Fast-paced office environment, requiring attention to detail and accuracy under deadlines.
Qualities and Traits: Excellent communication skills and the ability to build rapport with clients.
Qualities and Traits: Strong organizational skills and ability to manage multiple tasks effectively.
Qualities and Traits: Proficiency in accounting software and Microsoft Excel.

Highlights

Safety Tips

Beware of ads written with poor grammar or spelling.