Accounts Receivable for 6 months only
14 hours ago
Requirements:
Graduate of Bs in Accountancy
Proven experience as an Accounts Receivable Specialist or similar role
Strong understanding of accounting principles and practices
Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
Excellent attention to detail and organizational skills
Strong communication and interpersonal abilities
Ability to handle confidential information with integrity
Bachelor’s degree in Accounting, Finance, or related field preferred
Ability to work independently and as part of a team
Strong problem-solving and analytical skills
Experience with ERP systems is a plus
Responsibilities:
Process and post customer payments accurately and timely
Generate and send out invoices to clients
Monitor customer accounts for non-payment or delayed payment
Reconcile accounts receivable ledger to ensure all payments are accounted for
Communicate with clients to resolve billing discrepancies and disputes
Prepare aging reports and accounts receivable status updates
Assist with month-end closing and reporting activities
Maintain accurate and organized financial records
Support internal audits and compliance requirements
Collaborate with sales and customer service teams to ensure accurate billing
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