ACCOUNTS RECEIVABLE/payable specialist (office-based)Global Outsourcing Alliance Team Inc.

JOB OVERVIEW
To be a successful candidate, you will work closely with the accounting team, identify how you can build strong customer relationships and demonstrate your capacity to become familiar with the customers' invoicing requirements. You will need to be in control of this role and be able to support the operational function of this fast-paced organization.
RESPONSIBILITIES:
Accounts Receivable Reconciliations (Separate role)
Accounts Payable Reconciliations (Separate role)
Intensive use of spreadsheets to perform daily reconciliations, identify and alter client payments and verify AR batches
Credit control clients via email off pre-prepared template
Email customer contact -replying to client queries
Update client payment and transactional data
Processing client cancellations
Preparation of Direct Debit/Direct Credit payment files
Receipting of daily transactions
QUALIFICATIONS:
Highly proficient in Excel
Good level of conversational and written English (must have)
Problem-solving ability
Excellent attention to detail
Accounting Background preferable or knowledge of AR or AP accounting processes
Quick on the uptake / using initiative
Ability to work at a fast pace with minimal errors
Ability to pick up eGlobal system
SCHEDULE:
Day Shift hours commencing 9am NZT (Mondays - Fridays)
Fixed Weekends Off
Office-based Job
Can start Immediately
Willing to work in Ortigas Center, Pasig City
WHAT WE OFFER:
Salary Range: Php 25,000 - Php 30,000 per month depending on experience
With HMO after a qualifying period
A red-hot opportunity to work with a successful New Zealand Company
A fun energetic work environment
High-level skills training
Long-term career growth opportunities
APPLY NOW!!!
SEND your RESUME to ***********@outsourcingalliance.com or contact us at 0906-281-0320.