Accounts Receivable Clerk
3 weeks ago
Accounts Receivable Associate
Location: BGC Taguig is not applicable to this role
Set up: Hybrid 4x a week onsite during probation period, 3x a week onsite after probation period for the next 6 months and then 2x a week onsite upon reaching 1 year tenure
Regular shift but must be open for shifting
QUALIFICATIONS:
Proficiency in ERP systems and experience with ERP implementations are highly desired. Bachelor's Degree in Accounting is required.
With 3 years of solid Accounts Receivable (end to end) and collections experience.
Strong hands-on general ledger experience is required.
Experience in a shared service center or a high volume in-house accounting environment.
Experience in using large or mid-market ERP systems. (Knowledge in NetSuite is a plus)
Key Responsibilities:
• Manage and process accounts receivable transactions in a timely and accurate manner
• Identify and resolve any issues related to customer payments and invoicing
• Maintain accurate and up-to-date records of customer transactions
Working with us:
Nityo Infotech offers a dynamic and supportive work environment that encourages growth and development. We prioritize our employees' well-being and provide opportunities for professional advancement.
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