Accounts Receivable Specialist
6 days ago
Job Overview:
In this role, you play a key role in maintaining accurate records, resolving disputes, and collecting outstanding balances while collaborating across departments to identify and eliminate process roadblocks. The ideal candidate brings initiative, professional polish, and a desire to go beyond task completion—contributing to continuous improvement in how we manage and automate accounts receivable.
Key Responsibilities:
- Proactively follow up on outstanding invoices to ensure timely payment.
- Accurately track, record, and update payment statuses, addressing any discrepancies.
- Prepare and send out account statements, collection letters, and payment reminders.
- Escalate high-risk or unresolved accounts in accordance with company policies.
- Communicate with internal teams and customers to resolve collection.
- Assist in streamlining the accounts receivable process by identifying areas for performance improvement
Qualifications:
- Associate degree or bachelor's degree in finance, accounting or related field preferred.
- 1-2 years of accounts receivable experience in a high-volume environment.
- Proficiency in Microsoft Office and experience with accounting software (Microsoft
- Dynamics) a plus.
- High level of accuracy and attention to detail.
- Experience in the logistics / transportation industry is a plus
- Experience working with various electronic portals
Job Type: Full-time
Pay: From Php35,000.00 per month
Work Location: Remote
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