The Accounts Receivable Specialist is responsible for the following:
To ensures completeness, accuracy and timeliness of billing and billing charges to Customers, handles exceptions and issues and assists the Immediate Superior in improving the AR Billing process. The AR Specialist is also in charge of the monitoring and analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports
In charge of the timely and accurate processing and recording of collection of all customer payments, including monitoring and handling of customer inquiries, concerns and feedback, Also includes reconciliation, maintenance and reporting of Collection and its related accounts and requirements
To ensures that Customers and their needs are taken care of, their accounts are properly monitored, managed and up-to-date, exceptions and concerns are properly monitored and addressed. The AR Specialist is also in charge of monitoring and analyzing Customer performance and assists in report preparation
JOB QUALIFICATIONS:
Graduate of Bachelor's in Accountancy
Preferably a Certified Public Accountant (CPA)
At least 3 years of experience in Accounts Receivable Operations in a Shared Services environment and at least 2 years in a US environment
Customer-oriented, detailed oriented and has good interpersonal skills
Must have effective oral and written communication skills
Technical specialization and expertise
Must be willing to work in Ortigas, Pasig (Hybrid Work setup)
To ensures completeness, accuracy and timeliness of billing and billing charges to Customers, handles exceptions and issues and assists the Immediate Superior in improving the AR Billing process. The AR Specialist is also in charge of the monitoring and analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports
In charge of the timely and accurate processing and recording of collection of all customer payments, including monitoring and handling of customer inquiries, concerns and feedback, Also includes reconciliation, maintenance and reporting of Collection and its related accounts and requirements
To ensures that Customers and their needs are taken care of, their accounts are properly monitored, managed and up-to-date, exceptions and concerns are properly monitored and addressed. The AR Specialist is also in charge of monitoring and analyzing Customer performance and assists in report preparation
JOB QUALIFICATIONS:
Graduate of Bachelor's in Accountancy
Preferably a Certified Public Accountant (CPA)
At least 3 years of experience in Accounts Receivable Operations in a Shared Services environment and at least 2 years in a US environment
Customer-oriented, detailed oriented and has good interpersonal skills
Must have effective oral and written communication skills
Technical specialization and expertise
Must be willing to work in Ortigas, Pasig (Hybrid Work setup)
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Jollibee Foods Corporation
About the company
Jollibee Foods Corporation jobs
Pasig City, Metro Manila






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Position accounts Receivable specialist recruited by the company Jollibee Foods Corporation at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Accounts Receivable Specialist or Jollibee Foods Corporation company in the links above
About the company
Jollibee Foods Corporation jobs
Pasig City, Metro Manila