Accounts Receivable Staff
TapTalent.ai
Date: 10 hours ago
City: Makati City
Contract type: Full time
We're Hiring: Accounts Receivable Staff!
We are seeking a detail-oriented and motivated Accounts Receivable Staff to manage our billing and collections process. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate effectively with clients. This role is essential in ensuring timely payments and maintaining healthy cash flow.
Location: Makati, Philippines
Work Mode: Work From Office
Role: Accounts Receivable Staff
What You'll Do
Manage customer invoices and ensure accuracy in billing
Monitor accounts receivable aging reports and follow up on overdue payments
Coordinate with sales teams to resolve billing discrepancies
Prepare monthly reports on accounts receivable status
Conduct credit checks for new customers
Communicate with clients regarding payment terms and collection processes
What We’re Looking For
Bachelor's degree in Finance, Accounting, or related field
Minimum of 2 years experience in accounts receivable or similar role
Proficiency in accounting software (e.g., QuickBooks, SAP)
Strong numerical aptitude and attention to detail
Excellent communication and interpersonal skills
Ability to work independently and meet deadlines
Ready to contribute to our financial success? Apply now and be part of our team!
We are seeking a detail-oriented and motivated Accounts Receivable Staff to manage our billing and collections process. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate effectively with clients. This role is essential in ensuring timely payments and maintaining healthy cash flow.
Location: Makati, Philippines
Work Mode: Work From Office
Role: Accounts Receivable Staff
What You'll Do
Manage customer invoices and ensure accuracy in billing
Monitor accounts receivable aging reports and follow up on overdue payments
Coordinate with sales teams to resolve billing discrepancies
Prepare monthly reports on accounts receivable status
Conduct credit checks for new customers
Communicate with clients regarding payment terms and collection processes
What We’re Looking For
Bachelor's degree in Finance, Accounting, or related field
Minimum of 2 years experience in accounts receivable or similar role
Proficiency in accounting software (e.g., QuickBooks, SAP)
Strong numerical aptitude and attention to detail
Excellent communication and interpersonal skills
Ability to work independently and meet deadlines
Ready to contribute to our financial success? Apply now and be part of our team!
How to apply
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