October 28
• Ensure accurate and timely billing and collection processes • Assist clients with overall accounts receivable operations • Conduct business-to-business collections with extensive reconciliations of high-volume transactions • Maintain effective communication with customers and provide great customer service • Create and issue invoices to customers for goods and services rendered • Receive and record customer payments through various methods • Apply payments to customer accounts and ensure accurate allocation • Evaluate the creditworthiness of customers and establish credit limits • Monitor overdue accounts and follow up with customers to secure payments • Match incoming payments with outstanding invoices, resolve discrepancies • Build and maintain positive relationships with customers
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field • 1-3 years of Accounts Receivable and/or General Accounting experience, or equivalent • Strong verbal, written, and English communication skills • Ability to work overnight/graveyard shifts in Philippine time or within US operating hours • Proficiency in most Microsoft Office Applications, databases, and accounting software • Strong working knowledge using Excel, pivot tables, advanced formulas, etc. • Proficiency in using accounting software and tools, such as QuickBooks, SAP, or other relevant software • Ability to build relationships with clients and internal departments • High accuracy in financial records and attention to detail in every aspect of the job • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are a plus but not required
• Industry-leading salary packages • Permanent work-from-home setup • Company equipment provided • Internet stipends upon regularization • HMO Coverage • PTO credits and service incentive leaves • Major spring and winter company live events • Monthly employee appreciation virtual events • Company-provided career skills training courses • A company culture focused on your personal and professional growth
Apply NowJune 21
2 - 10
Support accounts payable by processing invoices and managing vendor accounts.