
Home-Based Financial Assistant
1 day ago
We are seeking a highly skilled and detail-oriented accounting professional to support our clients in managing billing and collections with precision and professionalism.
Key Responsibilities:
- Process credit applications through appropriate agencies.
- Request and process prepayments on sales orders.
- Follow up on delinquent accounts for customers with outstanding balances or new orders.
- Apply check or credit card prepayments to the appropriate accounts.
- Verify and resolve account discrepancies by obtaining and reviewing information from customer care and customers.
- Research and process credit memos and adjustments.
- Maintain detailed records of customer communications and collections activities.
- Assist in monthly closing and AR-related reporting tasks.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- 2-3 years of experience in an office or accounting role with a focus on accounts payable and/or accounts receivable.
- Strong verbal and written communication skills.
- Able to work flexible shifts in different time zones.
- Proficient in Microsoft Excel, Outlook, and accounting software (e.g., QuickBooks, SAP).
Benefits:
- Competitive salary packages.
- Permanent remote work setup.
- Company equipment provided.
- Internet stipends upon regularization.
- HMO Coverage.
- PTO credits and service incentive leaves.
- Major company events.
- Monthly employee appreciation events.
- Company-provided career skills training courses.
- A culture focused on personal and professional growth.
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