Accounts Receivable accountant - quezon citySigma Dynamics

Description
Responsibilities:
- Review client's information to ensure accurate and timely billing
- Processing, verifying, and posting all billings and collections in accounting books
- Working with the collections department to review accounts, client payments, credit history, and develop new or better payment terms that is win-win situation for clients and the organization
- Participates in meetings with Account Managers and Operations team to properly update the billing per cycle
- Prepares reports for better AR analysis and accounts monitoring
- Makes relevant and informed suggestions for AR process improvements
Experience and Skills:
- The ideal candidate for this position will have a minimum of 3 years of Accounts Receivable accounting experience
- Bachelor's Degree in Accounting, Finance or any business course
- Strong communication, problem solving and analytical skills required
- Ability to build relationships with clients and internal departments
- Ability to work independently and to adapt to a fast changing environment.
- Proficiency in Microsoft Office including Excel and Word
- Must have attention to detail with an eye for accuracy.
- Self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes

₱ 20,000.00 monthly ·  Quezon City, National Capital Region ·  Now (updated)