Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking for an exciting opportunity in Cebu? Tahche is currently seeking a skilled Accounts Receivable Specialist to join our dynamic team. In this role, you will take charge of the end-to-end accounts receivable lifecycle, ensuring accurate invoicing, timely collections, and maintaining healthy cash flow for the company.
We pride ourselves on a collaborative work environment where accuracy and efficiency are paramount. As an AR Specialist at Tahche, you will act as the bridge between our finance department and our clients, ensuring a seamless billing experience. If you have a strong background in financial reporting and a passion for process improvement, we want to hear from you.
Tanggung Jawab
- Manage and process customer invoices accurately and in a timely manner to ensure prompt payment.
- Monitor accounts receivable aging reports and initiate follow-up actions to resolve overdue accounts.
- Reconcile bank statements and credit card transactions to identify and resolve discrepancies.
- Prepare and distribute monthly financial statements and reports to management.
- Respond to client inquiries regarding billing status, invoices, and payment methods.
- Collaborate with the sales team to resolve billing disputes and update customer account information.
- Utilize accounting software (e.g., QuickBooks, Xero) to maintain organized financial records.
Kualifikasi
- Bachelor’s Degree in Accountancy, Finance, or Business Administration.
- 1-3 years of proven experience in Accounts Receivable or General Accounting.
- Proficient in using accounting software (QuickBooks, Xero, SAP) and Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong attention to detail with exceptional data entry accuracy.
- Excellent verbal and written communication skills for client interactions.
- Must be a resident of Cebu, Philippines.