Accounts Receivable specialist (mid shift)Goodyear Tire and Rubber Company
Workplace: Taguig
Salary: Agreement
Work form: Full time
Posting Date: 16/06/2025
Deadline: 05/08/2023
Job Description
Job Responsibilities:
Contact customer by telephone and e-mail in an attempt to determine reason for overdue payment problem resolution on behalf of customers account reconciliation receipt and allocate payments sort and file correspondence, keeping files and documentation up to date and accurate
Investigate and resolve customer issues and disputes to collect balances
Provide information on disputes to Sales team and other internal parties
Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or non-compliant activities and escalate in designated appropriate manner
Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects
Job Requirements:
Bachelor's/College Degree in Accountancy or Finance. Fresh graduates are encouraged to apply
0 to 1 year experience as a Cash Application Specialist in business to business collections environment
Basic knowledge of SAP AR preferred
Basic knowledge of Account Reconciliation
Exposure to OTC/OTR processes preferred
Proficiency of basic accounting principles, including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing
Be able to work on any shift
#LI-Hybrid
Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.
Job Responsibilities:
Contact customer by telephone and e-mail in an attempt to determine reason for overdue payment problem resolution on behalf of customers account reconciliation receipt and allocate payments sort and file correspondence, keeping files and documentation up to date and accurate
Investigate and resolve customer issues and disputes to collect balances
Provide information on disputes to Sales team and other internal parties
Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or non-compliant activities and escalate in designated appropriate manner
Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects
Job Requirements:
Bachelor's/College Degree in Accountancy or Finance. Fresh graduates are encouraged to apply
0 to 1 year experience as a Cash Application Specialist in business to business collections environment
Basic knowledge of SAP AR preferred
Basic knowledge of Account Reconciliation
Exposure to OTC/OTR processes preferred
Proficiency of basic accounting principles, including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing
Be able to work on any shift
#LI-Hybrid
Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.
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Goodyear Tire and Rubber Company
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Position Accounts Receivable specialist (mid shift) recruited by the company Goodyear Tire and Rubber Company at Taguig, Joboko automatically collects the salary of , finds more jobs on Accounts Receivable Specialist (Mid Shift) or Goodyear Tire and Rubber Company company in the links above
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