Description
JOB DESCRIPTION
Perform day to day transactions including verifying, encoding, classifying, computing, posting and recording of sales, inventory and other accounts receivable data according to company established control procedures;
Maintain organized accounts receivable customer files and records, keep track and process accounts and incoming payments;
Prepare and carry out invoice, billing, collection and reporting activities according to specific deadlines;
Review and examine accounts receivable ledger and related documents for proper posting to ensure integrity of maintained records;
Verify discrepancies, perform account reconciliations and resolve clients' billing issues and queries;
Reconcile the accounts receivable ledger to ensure that all billing are verified and payments are accounted for and properly posted;
Monitor customer account details for non-payments, delayed payments and other irregularities;
Research and resolve payment discrepancies;
Facilitate swift payment of invoices due to the organization by preparing and sending bill reminders and making collection calls via phone, email.
QUALIFICATIONS :
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent..
At least 1 year of working experience related to Accounts Receivable and Billing
Knowledge of basic accounting principles and processes.
Excellent data entry and organizational skills and ability to prioritize work.
High degree of accuracy and attention to detail, hardworking, with strict sense of meeting deadlines.
Trustworthy and can maintain the confidentiality of sensitive information.
Team player with effective customer service orientation and excellent interpersonal skills
Able to multi-task, can work under pressure and perform with minimal supervision
Highly adaptable with strong analytical & problem solving skills
Must be open and willing to learn new ideas and work in a fast paced environment
Proficient in English and in Microsoft Office Application required (Excel and Word).
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Language(s): Tagalog
Knowledge: Microsoft Excel
Availability for travel: Yes
Availability for change of residence: Yes
JOB DESCRIPTION
Perform day to day transactions including verifying, encoding, classifying, computing, posting and recording of sales, inventory and other accounts receivable data according to company established control procedures;
Maintain organized accounts receivable customer files and records, keep track and process accounts and incoming payments;
Prepare and carry out invoice, billing, collection and reporting activities according to specific deadlines;
Review and examine accounts receivable ledger and related documents for proper posting to ensure integrity of maintained records;
Verify discrepancies, perform account reconciliations and resolve clients' billing issues and queries;
Reconcile the accounts receivable ledger to ensure that all billing are verified and payments are accounted for and properly posted;
Monitor customer account details for non-payments, delayed payments and other irregularities;
Research and resolve payment discrepancies;
Facilitate swift payment of invoices due to the organization by preparing and sending bill reminders and making collection calls via phone, email.
QUALIFICATIONS :
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent..
At least 1 year of working experience related to Accounts Receivable and Billing
Knowledge of basic accounting principles and processes.
Excellent data entry and organizational skills and ability to prioritize work.
High degree of accuracy and attention to detail, hardworking, with strict sense of meeting deadlines.
Trustworthy and can maintain the confidentiality of sensitive information.
Team player with effective customer service orientation and excellent interpersonal skills
Able to multi-task, can work under pressure and perform with minimal supervision
Highly adaptable with strong analytical & problem solving skills
Must be open and willing to learn new ideas and work in a fast paced environment
Proficient in English and in Microsoft Office Application required (Excel and Word).
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Language(s): Tagalog
Knowledge: Microsoft Excel
Availability for travel: Yes
Availability for change of residence: Yes
Other Info
Pasig, National Capital Region · Yesterday, 02:35 PM
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Davao del Sur, Davao Region · 14 September (updated)
Position ar billing Analyst - manggahan pasig city recruited by the company Devant at Pasig, Joboko automatically collects the salary of , finds more jobs on AR Billing Analyst - Manggahan Pasig City or Devant company in the links above