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Debtor Management Professional

1 week ago

Pasig, National Capital Region, Philippines Satellite Office Full time

**About the Role:**

We are seeking an experienced Accounts Receivable Clerk to join our team at Satellite Office. As an integral part of our finance department, you will be responsible for managing debtors and ensuring timely payments.

**Key Tasks:**

  • End-to-end accounts payable duties, including data entry and reconciliation.
  • Respond to customer queries and resolve issues promptly and professionally.
  • Work collaboratively with the AR Officers to manage online customer portals.

**Requirements and Skills:**

  1. At least 2 years' experience in accounts payable, preferably in a high-volume industry.
  2. Strong analytical and problem-solving skills, with a high attention to detail.
  3. Excellent communication skills, both written and verbal.

**Generic Skills:**

Good planning and organisational skills with the ability to manage multiple priorities to meet objectives.