Accounts Receivable Specialist

Responsibilities:

• Responsible for Accounts receivable end to end process.
• Review contracts for billilng and revenue recognition requirements.
• Process billing transactions.
• Responsible for coordinating with customers' billing and collection related concerns.
• Coordinate and send follow up through emails and calls to customers for collection.
• Accounts Receivable reconciliation.
• Maintain cash application and analyze misapplied or duplicate payments.
• Prepare and analyze month end AR reports.

 

Qualifications:

• Bachelor of Science in Accounting graduate preferably a CPA with at least 3 years of experience in BPO or Shared Service Industry
• Knowledgeable in the Netsuite software
• Knowledgeable with IFRS and US GAAP.
• Strong attention to detail and high level of accuracy
• Strong Computer Skills
• Must be willing to work in a night shift schedule/US Hours and during PH holidays.
• Must be amenable to work at Alabang, Muntinlupa when work in the office resumes.