Accounts Receivable officerGlints

Your key responsibilities will include managing the Group's debtors ledger, debt collections, solving incoming customer queries, and supporting fellow team members. These responsibilities provide the candidate with a great opportunity to gain exposure to the wider finance function and build a strong foundation for future career progression. The ideal candidate must have great communication skills, an eye for detail, good time management, be keen to learn, and enjoy the challenge of problem-solving.
Work Setup : Morning shift and Hybrid (2-3x Onsite Taguig office)
Requirements:
Manage the Group's debtors ledger including large corporate accounts
Coordinate accounts receivable team including management of workloads and being the point of escalation for customer disputes
Responsible for on-time debt collections Resolve external and internal customer queries in a professional and timely manner
Manage the accuracy of debtors' transactions and balances every month
Perform system and customer account reconciliations
Completing and point of escalation for vendor forms Assist with end-of-month duties
Point of escalation for banking procedures (domestic and overseas)
Be able to proactively manage and prioritize the workload
Take on additional tasks when necessary
Qualifications:
At least 4 years of experience in accounts receivable
Have managed a team of 2 or more for a minimum of 1 year
Experience in SaaS, specifically, relating to subscriptions and billing (preferred)
Experience in NetSuite, Chargify Ariba, and Salesforce (preferred)
Ability to follow and understand complex workflows between functions and systems
Tangible examples of a customer-first mindset
'Can do' attitude who is looking to grow their skills and experience
Strong Excel skills, specifically around pivot tables, vlookups, IF formulas, and the ability to manipulate large data sets
Ability to problem solve and think 'outside of the box'
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Glints

Philippines
Permanent
Full-time