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Rate: $4/hr - $5/hr, and earn up to 50,000 PHP +/month
Schedule: 8:30 am - 5:00 pm EST (Canada) Monday - Friday, 2x 15 minutes paid, Lunch 1 hour Unpaid
 
Qualifications:
Vocational or technical training in accounting or combination of related education and experience
Minimum of 5 years' experience in accounts receivables and/or collections.
Able to multitask and work in a fast-paced environment.
High degree of accuracy and attention to detail
Strong competency in Excel
Excellent analytical skills
Solid communication and interpersonal skills
Strong organizational skills
Knowledge of JD Edwards a plus
Bilingual a plus but not required (French)
Responsibilities:
Responsible for accurate data entry, providing systems reports, and maintenance of documentation.
Ensure all documentation received is processed accurately and efficiently to meet all deadlines.
Ensure all amounts are correctly balanced. Works on vendor portals for payment details and disputes.
Responsible for correct reconciliation of accounts, including chargebacks and unapplied amounts
Maintains all accounts under 60 days and follows up to collect all past due balances owed.
Issue credit notes relating to freight, volume rebates etc...
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TSG Outsourcing
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