Accounts Receivable – Invoicing Specialist 9.4.24.A

September 4

Apply Now

Receive Emails with Similar Jobs

KDCI Outsourcing

WebsiteLinkedInAll Job Openings

KDCI is a leading offshore staffing company based in Manila. We are digital outsourcing masters in the Philippines.

Back Office Services • Accounting Services • Data Entry Services • E-commerce Product Data Entry Services • Contact Center Services

51 - 200

Description

• Manage and optimize the accounts receivable process. • Work closely with the accounting team to process invoices and generate reports. • Handle collections activities efficiently. • Utilize Sage software for financial transactions and reconciliations. • Communicate with clients to resolve billing inquiries and negotiate payment terms. • Collaborate with internal teams for financial reporting and process optimization. • Maintain exceptional customer service standards.

Requirements

• Strong understanding of accounting principles and the accounts receivable process. • Proven experience in accounts receivable, invoicing, and collections, with a minimum of 1 year to 5 years in a similar role. (Jr., Mid, Senior) • In-depth knowledge and hands-on experience with Sage software (mandatory). • Excellent written and verbal communication skills, with a focus on delivering outstanding customer service. • Proficiency in MS Office Suite (Outlook, Word, Excel) and ability to quickly learn and operate systems like RMS, SharePoint, and OneDrive. • Outstanding organizational and documentation skills, with the ability to manage multiple tasks and deadlines efficiently.