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Accounting Specialist PH -

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Job Location drjobs

Manila - Philippines

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

Job Title: Accounting Specialist
Job Type: Full time

Description: This Accounting Specialist will focus on Invoicing and Accounts Receivable Specialist. You will play a crucial role in executing the company's billing process ensuring accurate and timely invoice generation and actively collecting outstanding payments from customers to maintain a healthy cash flow.

Main Duties/Responsibilities
Invoicing
  • Generate and distribute customer invoices according to established procedures and deadlines including accurate itemization of services or goods provided.
  • Verify customer details and billing information for accuracy on each invoice.
  • Process invoice deposits adjustments and credits as needed following proper authorization protocols.
  • Utilize operational and accounting software to efficiently create and manage invoices.
Accounts Receivable Management
  • Monitor outstanding invoices and follow up with customers regarding overdue payments utilizing a variety of communication channels (phone email mail).
  • Identify and resolve billing discrepancies or customer concerns promptly.
  • Prepare aging reports to track outstanding receivables and identify potential collection issues.
Payment Processing
  • Process credit card payment.
  • Record customer payments received via various channels.
  • Perform bank reconciliations to ensure all payments are properly accounted for.

Experience & Skills Experience
  • Minimum of 12 years of experience in an invoicing/accounts receivable role.
  • Experience in commercial moving logistics or transportation industry (a plus but not required).
  • Customer service Skills.
  • Computer savvy – fluent in using a web browsers and applications.
  • Proficiency in Quickbooks.
  • Great attention to detail and accuracy.
  • Excellent communication and interpersonal skills to effectively interact with customers and internal stakeholders; excellent English both written and verbally.
  • Be a good representative of the company by being professional friendly and polite on the phone and through all communications with customers and coworkers.

Performance Goals:
  • Complete tasks on time and accurately.
  • Contribute to achieving cash flow objectives.
  • Maintain positive customer and vendor relationships to ensure timely coordination with all parties.

Employment Type

Full Time

Company Industry

About Company

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