Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to accelerate your career in a dynamic environment? NYGC Services, Inc. is seeking a motivated Accounts Receivable Specialist to join our growing finance team in Alabang. In this role, you will play a critical part in maintaining our company's financial health by ensuring timely collections, managing customer accounts, and optimizing cash flow processes.
We are committed to the professional growth of our employees. As part of the NYGC family, you will enjoy a supportive work culture, competitive compensation, comprehensive health insurance, and holistic wellness programs designed to help you thrive both personally and professionally.
Tanggung Jawab
- Oversee the end-to-end accounts receivable process, including invoicing, aging reports, and payment posting.
- Proactively follow up with clients regarding outstanding balances to ensure timely collections.
- Reconcile complex customer accounts and resolve discrepancies in a timely manner.
- Maintain accurate and up-to-date records of all transactions within our ERP/Accounting system.
- Collaborate with the Sales and Customer Success teams to resolve billing disputes and credit limit inquiries.
- Prepare weekly and monthly aging reports for senior management to support cash flow forecasting.
- Ensure compliance with internal financial policies and statutory accounting standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of proven experience in Accounts Receivable or general accounting roles.
- Strong analytical skills with a high level of proficiency in MS Excel (VLOOKUP, Pivot Tables).
- Excellent communication skills with the ability to handle delicate client negotiations professionally.
- Solid understanding of credit and collection principles and financial reconciliation.
- Demonstrated ability to meet strict deadlines and handle high-volume transactional data.
- Strong organizational skills and keen attention to detail.