Accounts Receivable

IQ BackOffice


Date: 2 days ago
City: Taguig
Contract type: Full time
Job Description

  • Maintain precise records of all incoming payments
  • Prepare and send invoices to clients
  • Contact clients for collections as needed to ensure payment of outstanding invoices
  • Reconcile any irregularities in receipts
  • Collaborate with other departments to ensure records are accurate and complete; AR ledgers and journals are up-to-date
  • Audit all receipts on a determined schedule to ensure accuracy in accounting
  • Generate and deliver reports to different departments as needed
  • Actively investigate and resolve irregularities in both incoming and outgoing payments


Qualifications For Accounts Receivable

  • Bachelor's degree in accounting, finance, business administration or other related field
  • A Certified Public Accounting title may be preferred
  • Minimum of 5 years experience
  • Familiarity with industry-standard accounting software such as QuickBooks
  • Working knowledge of database and spreadsheet software, such as MySQL and Excel
  • Expert-level experience using productivity tools, such as Microsoft Office Suite
  • Strong communication skills and the ability to handle potential tense interactions with clients
  • A desire and ability to work collaboratively with others to accomplish daily goals
  • Willing to work during US business hours, or flexible hours
  • Amenable to work onsite in BGC, Taguig

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