Deskripsi Pekerjaan
Join Samgyupsalamat's finance team as an Accounts Receivable Specialist and become a key player in our financial operations. We're seeking a meticulous professional to manage our accounts receivable processes, ensuring timely collections and accurate financial records. This full-time role offers the opportunity to work in a dynamic environment where your expertise directly impacts our business growth and cash flow management.
As a vital member of our accounting department, you'll handle invoice processing, customer account reconciliations, and payment collections while maintaining strong relationships with clients. The ideal candidate thrives in fast-paced settings, possesses exceptional attention to detail, and is committed to maintaining financial integrity. If you're passionate about finance and ready to contribute to a growing company, we encourage you to apply now and advance your career with us in Manila.
Tanggung Jawab
- Process and issue customer invoices accurately and promptly
- Monitor accounts receivable aging reports and follow up on overdue payments
- Reconcile customer accounts with payment records and resolve discrepancies
- Collaborate with sales teams to resolve billing inquiries and disputes
- Prepare monthly reports on collection performance and receivable status
- Maintain organized documentation of all financial transactions
- Ensure compliance with company policies and accounting standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of accounts receivable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced MS Excel skills with experience in financial modeling
- Strong analytical skills with attention to detail
- Excellent verbal and written communication abilities
- Knowledge of Philippine accounting standards and regulations