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Accounts Receivable Specialist
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Pasig, Philippines KDCI Full timeJob Overview As an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for customer service in a fast-paced and collaborative environment, by managing and optimizing the accounts receivable process. You will work closely with the accounting team to process invoices, generate...
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Pasig, Philippines KDCI Full timeJob Overview As an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for customer service in a fast-paced and collaborative environment, by managing and optimizing the accounts receivable process. You will work closely with the accounting team to process invoices, generate...
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Pasig, National Capital Region, Philippines KDCI Full timeJob OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this role offers the opportunity to leverage your accounting expertise and passion for customer service in a fast-paced and collaborative environment. You will work closely with the accounting team to process invoices, generate accounting reports, and handle collections activities in a...
Accounts Payable/Receivable Specialist
3 months ago
KDCI Outsourcing is currently looking for passionate accountants who can process and reconcile a wide variety of accounting documents. Someone who will diligently review and code financial information; compile and review information for accuracy; and maintain records for our clients.Responsibilities:•Responsible for Billing & Account Receivable/Payable functions as assigned by Client•Perform billing process such as generating and delivering invoices, processing of payment, documenting and tracking of payment information.•Responsible for addressing client questions and issues related to invoices.•Provide regular and accurate reports and reconciliation of billing data.•Responsible in maintaining daily and updated Client’s Accounts Receivable summary and aging.•Perform regular & timely, accurate posting and applications of receipts/collections in accordance with established policies and procedures.•Provide weekly and monthly Accounts Receivable/Payable report•Provide accounting and clerical support to the Finance Manager.•Other duties that may be assigned by the immediate supervisor.Requirements:•Graduate of BS Accountancy or any related field.•Strong communication, including writing, speaking and active listening.•Strong analytical and problem-solving skills and keen attention to detail and ability to multi-task.•Must be able to understand and apply current accounting guidelines, system updates and revisions, and policy changes.•Proficient in MS Office applications (MS Word, Excel and Powerpoint).•Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite (especially Excel).Adobe Acrobat, DocuSign or similar applications.•Must be able to deal with all levels of the organization.
