We are Hiring CSR FOR Accounts Payable/Accounts Receivable/Financial Account - NeksjobNeksJob Philippines

Description
QUALIFICATIONS:
-At least 3 years of working experience related to General Accounting/Record to Report and Accounts
Receivable
-Bachelor's Degree in Accounting and Finance or other relevant field
-Good to Have:
-Background in Business Excellence
-Understanding of Scorecard and Metrics
-Has the ability to drive team's high performance
RESPONSIBILITIES:
-Call clients following a well-defined process to ensure invoices received, approved and negotiate
payment date in accordance with payment terms.
-Work with other parts of the Order to Cash Process
-Document calls and all communication in Collection Tool with updates and follow through to next steps
as appropriate.
-Escalate disputes to Client team, understand and implement resolution as appropriate.
-Resolve bottlenecks preventing payment ex: client does not have copy invoice, no P.O. quoted.
-Negotiate promise to pay dates and escalate if agreement cannot be reached.
-Build and maintain strong relationship with both client and Accenture client team, to expedite payments
and improve cash flows.
-Report on key reasons for non-payment and recommend remedial action.
-Business Operator Mentality to be incorporated and addressed for each decision.
-Consistently reach collection target reduce Days Billing Outstanding and ensure overdue are kept to a
minimum.
Send me your fullname, contact number, and resume
Requirements
Minimum education level: Vocational
Years of experience: 1
Language(s): English
Availability for travel: Yes
Availability for change of residence: No

₱ 18,000.00 monthly ·  Mandaluyong, National Capital Region ·  Today, 01:34 PM (updated)
Work type
Full Time