Deskripsi Pekerjaan
Are you an experienced Accounts Receivable professional looking for a supportive team environment with excellent growth opportunities? NYGC Services, Inc. is seeking a dedicated Accounts Receivable Specialist to join our dynamic team in Alabang, Metro Manila.
At NYGC Services, we pride ourselves on fostering a collaborative and supportive workplace. We value our employees and offer a competitive salary package, performance bonuses, and comprehensive benefits designed to support your professional and personal well-being. We believe in promoting from within and providing clear pathways for career advancement.
As an Accounts Receivable Specialist, you will play a critical role in our financial operations. You will be responsible for managing the full accounts receivable cycle, ensuring timely collection of payments, and maintaining accurate invoice processing. Your role will involve close collaboration with clients and internal teams to resolve discrepancies and maintain strong business relationships. By performing detailed reconciliations and generating insightful reports, you will directly contribute to the accurate financial reporting and overall efficiency of the company.
We are looking for a proactive, detail-oriented individual who thrives in a fast-paced environment. If you are passionate about accounting and eager to make a significant impact within a growing company, we encourage you to apply for this exciting opportunity!
Tanggung Jawab
- Manage and oversee the full accounts receivable cycle, including invoicing, collections, and payment application.
- Generate and distribute accurate and timely client invoices and statements.
- Monitor customer accounts for overdue payments and initiate collection efforts.
- Reconcile customer accounts and resolve billing discrepancies promptly.
- Assist in month-end closing activities by preparing AR aging reports and analyses.
- Collaborate with internal teams to ensure accurate and timely transaction recording.
- Maintain detailed and organized records of all AR transactions, ensuring compliance with company policies.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or a related field.
- At least 1-2 years of experience in Accounts Receivable or general accounting.
- Proficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks).
- Strong attention to detail and accuracy in data entry and analysis.
- Excellent verbal and written communication skills.
- Ability to work independently and collaboratively within a team.
- Highly organized with the ability to manage multiple priorities effectively.
- Strong ethical standards and integrity in handling financial information.