Accounts Receivable and Credit Professional

5 days ago


Pasig, National Capital Region, Philippines Satellite Office Full time
About the Role

We are seeking an experienced Accounts Receivable and Credit Officer to join our team at Satellite Office. As an essential member of our finance department, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely collection of outstanding payments from customers for accounts held in AUS, USA and EUR.

Main Responsibilities:
  1. Maintain accurate Accounts Receivable Sub-Ledger.
  2. Process and apply payments, and reconcile discrepancies between customer payments and records.
  3. Provide accurate reporting to key stakeholders via fortnightly Debtors Report, highlighting accounts requiring escalation.
  4. Coordinate with the sales and customer service teams to resolve any billing issues or disputes.

You will work closely with customers or company's relationship managers to collect the outstanding payment and reconcile the customer's accounts in AR module.

Requirements:
  • Proven experience in accounts receivable and credit management.
  • Strong analytical and problem-solving skills with attention to detail ideally in a sales/export/wholesale environment.
  • Ability to handle multi tasks and prioritize effectively.
  • A high degree of accuracy.

This role is ideal for someone who is proactive and persistent in the collection of monies from debtors.



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