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
- 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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