Accounts Receivable and Collection Professional

2 days ago

Cagayan de Oro, Northern Mindanao, Philippines beBeeCollection Full time ₱7,800 - ₱8,000
Accounts Receivable and Collection Professional

Manages accounts receivable, tracks payments, and resolves payment disputes in a timely manner.

Responsibilities:

  • Utilizes accounting software to manage accounts receivable and track payment records.
  • Handles incoming payments, reconciling and applying them accurately within the system.
  • Follows up with clients regarding overdue invoices and resolves any payment disputes efficiently.
  • Prepares and issues invoices, credit memos, and account statements on a regular basis.
  • Analyzes reports related to accounts receivable and collection efforts, identifying areas for improvement.
  • Collaborates with the finance team to ensure compliance with internal policies and procedures.
  • Maintains accurate documentation related to accounts receivable activities.

Requirements:

  • Minimum of 2 years of experience in accounts receivable and collections.
  • Expertise in QuickBooks is required.
  • Knowledge of accounting principles and financial regulations.
  • Strong analytical skills and attention to detail.
  • Excellent communication skills, both verbal and written.
  • Ability to work independently and manage multiple tasks efficiently.
  • Proficiency in Microsoft Office, particularly Excel.

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