Deskripsi Pekerjaan
Join Medhealth Connect Outsourcing Inc.'s dynamic finance team as an Accounts Receivable Specialist! We're seeking a detail-oriented professional to manage our accounts receivable processes and ensure timely payment collection. This role offers competitive compensation, comprehensive benefits, and clear career progression paths within our rapidly growing BPO organization. Collaborate with cross-functional teams while maintaining financial accuracy and building strong client relationships. Enjoy a supportive work environment where your expertise in accounting practices will drive our financial success and contribute to company-wide objectives.
Tanggung Jawab
- Manage accounts receivable ledger and ensure timely collection of outstanding payments
- Generate and issue invoices, credit memos, and payment reminders
- Reconcile accounts and resolve discrepancies through detailed investigation
- Prepare aging reports and collection forecasts for management review
- Coordinate with clients to resolve billing inquiries and payment issues
- Assist with month-end closing procedures and financial reporting
- Maintain accurate customer account records in ERP systems
- Collaborate with sales and finance teams to optimize credit policies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 1-2 years of accounts receivable experience in BPO or outsourcing industry
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel
- Strong numerical accuracy and attention to detail
- Excellent communication skills for client interaction and dispute resolution
- Knowledge of Philippine accounting standards and tax regulations
- Ability to work independently with minimal supervision
- Proven problem-solving skills and deadline-driven mindset