account Receivable-billingPersoniv

Responsibilities:
• Identify and resolve billing discrepancies (which causes uncollectible receivable and/or over payment to contingent worker) on a timely basis for assigned VMS accounts.
• Understand the relevant terms of the contract and reconcile all necessary billing activities on a weekly basis.
• Submit all necessary invoice adjustments based on research results and correct the bill rate in OA as needed.
• For initial cash application, assist Accounts Receivable Department on any questions regarding fees and discounts.
• Monitor Unapplied Cash regularly.
• Summarize unresolved issues and communicate to upper management with recommendations.
Qualifications:
• Bachelor's degree in accounting or any business degree course with at least 3 years of experience.
• Demonstrates strong analytical skills.
• Has proficiency in advanced Excel formulas such as V-lookup, Pivot table, various functions (If, SumIF, Round, Text, etc.)
• Conversant in IFRS and US GAAP
• Must be willing to work in a night shift schedule and during PH Holidays.
• Amenable to work at Alabang, Muntinlupa when work-in-office resumes.
Summary of role requirements:
Looking for candidates available to work:
Monday: Evening
Tuesday: Evening
Wednesday: Evening
Thursday: Evening
Friday: Evening
Saturday: Evening
Sunday: Evening
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected salary: ₱25,000 - ₱45,000 per month