Accounts Receivable

Harris Computer


Date: 5 hours ago
City: Cagayan de Oro
Contract type: Full time
Responsibilities & Duties

  • Invoicing, credits, debits, etc. (customer account maintenance)
  • Proactively communicating to Business Units on problem accounts
  • Working with the Collections Department to resolve customer billing issues.
  • Providing timely responses to customer and employee requests for information
  • Preparing information required for the month-end, quarter-end, and financial audit
  • Account reconciliation

Requirements

  • Education in Accounting, Finance, or a related field
  • Experience in Accounts Payable, Finance, or relevant experience
  • Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
  • Excellent analytical and problem-solving skills
  • Excellent communication and interpersonal skills

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