Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.

Position: Account Receivable Collection Associate (HYBRID SET UP)

Company Industry: IT Company

Location: McKinley, Taguig

Salary Offer: Php20,000-Php40,000

Work Schedule: Shifting Schedule

Work Set Up: Work Onsite

Benefits :

• Government Mandated Benefits
• Sick Leave Credits
• Vacation Leave Credits
• 13th Month Pay
• HMO Day 1

Job Requirements:

• Bachelor’s Degree in Finance and Accounting
• At least 1-5 years of experience in AR Billing
• Amenable to attend interviews
• Willing to work on a Shifting schedule
• Can start as soon as possible

Job Responsibilities:

• Reconcile the company’s accounts receivable and ensure accurate and timely cash application.
• Respond to inquiries regarding payments, invoices, and account balances in a professional and timely manner.
• Prepare, manage, and generate financial reports related to Accounts Receivable and cash applications.
• Collaborate with other departments to resolve financial discrepancies and ensure proper account alignment.
• Ensure accurate assignment and posting of company payments.
• Perform other duties and responsibilities as assigned by the immediate superior.

Recruitment Process: (Online)

• Initial Interview
• Second Interview
• Final Interview
• Job Offer

Look for Ms. Yanna