| Description: |
Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.
Position: Account Receivable Collection Associate (HYBRID SET UP)
Company Industry: IT Company
Location: McKinley, Taguig
Salary Offer: Php20,000-Php40,000
Work Schedule: Shifting Schedule
Work Set Up: Work Onsite
Benefits :
Government Mandated Benefits
Sick Leave Credits
Vacation Leave Credits
13th Month Pay
HMO Day 1
Job Requirements:
Bachelor’s Degree in Finance and Accounting
At least 1-5 years of experience in AR Billing
Amenable to attend interviews
Willing to work on a Shifting schedule
Can start as soon as possible
Job Responsibilities:
Reconcile the company’s accounts receivable and ensure accurate and timely cash application.
Respond to inquiries regarding payments, invoices, and account balances in a professional and timely manner.
Prepare, manage, and generate financial reports related to Accounts Receivable and cash applications.
Collaborate with other departments to resolve financial discrepancies and ensure proper account alignment.
Ensure accurate assignment and posting of company payments.
Perform other duties and responsibilities as assigned by the immediate superior.
Recruitment Process: (Online)
Initial Interview
Second Interview
Final Interview
Job Offer
Send your resume to jobsjknetwork[at]gmail.com
For inquiries contact us:
Look for: Ms. Yanna
Telephone Number: (02) 82452829
Facebook Page Name: HR Job Philippines - Direct Hire
facebook.com/profile.php?id=100063705984725
Linkedin: Ms. Ricah
linkedin.com/in/ms-ricah-b945b526b/
Tiktok: [at]filipinojobs
tiktok.com/tiktokstudio
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