Chief Credit Control Officer

7 days ago


Biñan, Calabarzon, Philippines beBeeSpecialist Full time $7,200 - $7,800
AR Specialist Job Overview

We are seeking a detail-oriented and dependable Accounts Receivable professional with experience in the wholesale and retail industry to manage invoicing, payment collection, customer account reconciliation, and collect payments from retail companies.

Key Responsibilities
  • Generate and send accurate invoices based on sales orders, purchase orders, and delivery confirmations.
  • Post payments and apply them to customer accounts.
  • Monitor accounts receivable aging reports and follow up on past due invoices.
  • Communicate with customers regarding billing inquiries, discrepancies, and payment status.
  • Reconcile customer accounts and resolve payment variances or short-pays.
  • Coordinate with sales and shipping departments to validate order completion and billing accuracy.
  • Maintain and update customer account records in the accounting system.
  • Assist with credit checks and establish customer credit limits in coordination with management.
  • Prepare AR reports and metrics for internal review and forecasting.
Required Skills and Qualifications

Our ideal candidate will have:

  • Excellent organizational and time management skills.
  • Strong communication and interpersonal skills.
  • Ability to work accurately and efficiently in a fast-paced environment.
  • Proficiency in accounting software and systems.
  • Detail-oriented and analytical mindset.
Benefits

This role offers a competitive compensation package, including:

  • Comprehensive benefits package.
  • Ongoing training and professional development opportunities.
  • Collaborative and dynamic work environment.
How to Apply

If you are a motivated and detail-oriented professional looking to advance your career in accounts receivable, please submit your application.



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