Accounts Receivable - aura taguigTalent Outsourcing Channel Solutions
Salary: Agreement
Work form: Full time
Posting Date: 10/11/2025
Deadline: 25/02/2024
Join our team in AURA Taguig! We are urgently looking for Accounts Receivable Representative!
Qualifications:
At least 6mos of customer service account-related BPO experience.
Knowledge in general accounting, intercompany accounting, accounts payable, audit, or payroll, with experience in handling supplier calls and emails is preferred.
At least College Level
Excellent English writing and communication skills
Working knowledge on computers
Familiar with Microsoft Office applications (Word, Excel, Powerpoint, etc.)
Good customer service, multi-tasking and problem-solving skills
Good attention to detail
Good analytical and problem-solving skills
Ability to work with less supervision.
Ability to work in a team environment
Willing to work in shifting schedules
Willing to render overtime if needed.
Willing to work in-center.
Responsibilities:
Acting as customers', service providers' and third-party providers' primary point of contact through phone, email, or live chat interactions
Ensure supplier payment terms are correct, as well as the payee name, remittance address, and that all additional data are entered into Utilize various client-based tools and applications for customer management and servicing.
Obtain missing invoices or credit memos, and track invoices and shipping receipts until the order is received complete and invoice is fully processed.
NOTE:
Accounting and Finance Graduate and with at least 6 months Accounts Receivable experience (non-negotiable)
(AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payment Allocation, Credit Hold)
Summary of role requirements:
Flexible hours available
1 year of relevant work experience required for this role
Working rights required for this role
Expected salary: ₱23,000 per month
Qualifications:
At least 6mos of customer service account-related BPO experience.
Knowledge in general accounting, intercompany accounting, accounts payable, audit, or payroll, with experience in handling supplier calls and emails is preferred.
At least College Level
Excellent English writing and communication skills
Working knowledge on computers
Familiar with Microsoft Office applications (Word, Excel, Powerpoint, etc.)
Good customer service, multi-tasking and problem-solving skills
Good attention to detail
Good analytical and problem-solving skills
Ability to work with less supervision.
Ability to work in a team environment
Willing to work in shifting schedules
Willing to render overtime if needed.
Willing to work in-center.
Responsibilities:
Acting as customers', service providers' and third-party providers' primary point of contact through phone, email, or live chat interactions
Ensure supplier payment terms are correct, as well as the payee name, remittance address, and that all additional data are entered into Utilize various client-based tools and applications for customer management and servicing.
Obtain missing invoices or credit memos, and track invoices and shipping receipts until the order is received complete and invoice is fully processed.
NOTE:
Accounting and Finance Graduate and with at least 6 months Accounts Receivable experience (non-negotiable)
(AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payment Allocation, Credit Hold)
Summary of role requirements:
Flexible hours available
1 year of relevant work experience required for this role
Working rights required for this role
Expected salary: ₱23,000 per month
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