Accounts Receivable Specialist
TapTalent.ai
Date: 3 weeks ago
City: Taguig
Contract type: Full time
We're Hiring: Accounts Receivable Specialist!
We are seeking a detail-oriented Accounts Receivable Specialist to manage our billing and collections processes. The ideal candidate will have a strong background in accounts receivable, excellent analytical skills, and the ability to communicate effectively with clients and internal teams.
Location: Taguig, Philippines
Work Mode: Flexible office & remote
Role: Accounts Receivable Specialist
What You'll Do
Prepare and send invoices to clients in a timely manner.
Monitor accounts for discrepancies and resolve issues promptly.
Communicate with clients regarding payment status and inquiries.
Maintain accurate records of all payments received and outstanding balances.
Collaborate with cross-functional teams to streamline billing processes.
Assist in month-end closing activities related to accounts receivable.
Generate reports on aging accounts and collection efforts.
What We’re Looking For
Minimum of 3 years of experience in accounts receivable or similar role.
Proficient in accounting software and Microsoft Excel.
Strong attention to detail with excellent organizational skills.
Effective communication skills both verbal and written.
Ability to work independently as well as part of a team.
Knowledge of relevant regulations and best practices in accounting.
Ready to make an impact? Apply now and let’s grow together!
We are seeking a detail-oriented Accounts Receivable Specialist to manage our billing and collections processes. The ideal candidate will have a strong background in accounts receivable, excellent analytical skills, and the ability to communicate effectively with clients and internal teams.
Location: Taguig, Philippines
Work Mode: Flexible office & remote
Role: Accounts Receivable Specialist
What You'll Do
Prepare and send invoices to clients in a timely manner.
Monitor accounts for discrepancies and resolve issues promptly.
Communicate with clients regarding payment status and inquiries.
Maintain accurate records of all payments received and outstanding balances.
Collaborate with cross-functional teams to streamline billing processes.
Assist in month-end closing activities related to accounts receivable.
Generate reports on aging accounts and collection efforts.
What We’re Looking For
Minimum of 3 years of experience in accounts receivable or similar role.
Proficient in accounting software and Microsoft Excel.
Strong attention to detail with excellent organizational skills.
Effective communication skills both verbal and written.
Ability to work independently as well as part of a team.
Knowledge of relevant regulations and best practices in accounting.
Ready to make an impact? Apply now and let’s grow together!
How to apply
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