The Accounts Receivable Officer is responsible in:
Performing administrative and clerical tasks, such as data entry, preparing and creating customer invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Performs bank reconciliation for cash receipts related transactions.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Answering email queries received in AR mailbox.
Generating reports and statements for internal use.
Engaging in ongoing educational opportunities to update job knowledge.
Accomplishes accounting and organization mission by completing related results as needed.
Qualifications:
Bachelor's degree in Accounting, Finance, or other related courses
At least 2-5 years of experience in processing AR
Good math, typing, and computer skills, especially with bookkeeping software.
Experience in NetSuite ERP system is a plus but not required
Good communication, research, problem-solving, and time-management skills.
Good level of accuracy, efficiency, and accountability.
Attentive to detail.
Ability to build relationships with clients and internal departments.
Amenable to work on a hybrid work set-up in Eastwood, Quezon City
Performing administrative and clerical tasks, such as data entry, preparing and creating customer invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Performs bank reconciliation for cash receipts related transactions.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Answering email queries received in AR mailbox.
Generating reports and statements for internal use.
Engaging in ongoing educational opportunities to update job knowledge.
Accomplishes accounting and organization mission by completing related results as needed.
Qualifications:
Bachelor's degree in Accounting, Finance, or other related courses
At least 2-5 years of experience in processing AR
Good math, typing, and computer skills, especially with bookkeeping software.
Experience in NetSuite ERP system is a plus but not required
Good communication, research, problem-solving, and time-management skills.
Good level of accuracy, efficiency, and accountability.
Attentive to detail.
Ability to build relationships with clients and internal departments.
Amenable to work on a hybrid work set-up in Eastwood, Quezon City
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Probe CX
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Probe CX jobs
Quezon City, Metro Manila
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About the company
Probe CX jobs
Quezon City, Metro Manila