Deskripsi Pekerjaan
Join Yempo's dynamic finance team as an Accounts Receivable Specialist! This exciting full-time opportunity offers the flexibility to work remotely from home or in our Manila City office, allowing you to create your ideal work environment. As a key player in our financial operations, you'll manage critical accounts receivable processes, ensuring timely payment collection and maintaining healthy cash flow. Your expertise will directly impact our company's financial stability while collaborating with cross-functional teams to resolve payment discrepancies and optimize invoicing procedures. If you're a detail-oriented professional with a passion for financial accuracy and customer relationship management, this role offers competitive compensation and a supportive culture where your skills can truly shine.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoicing, payment application, and collections
- Monitor aging reports and initiate proactive follow-up on overdue accounts
- Reconcile customer accounts and resolve payment discrepancies with precision
- Prepare monthly financial reports on receivables status and collection metrics
- Collaborate with sales and customer service teams to resolve billing inquiries
- Maintain accurate financial records in ERP/accounting systems
- Support month-end closing procedures and financial audits
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of hands-on accounts receivable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel
- Strong analytical skills with attention to numerical accuracy
- Excellent verbal and written communication skills
- Ability to work independently while collaborating in team environments
- Knowledge of Philippine accounting standards and tax regulations