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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivables Specialist (Pioneer Team)

iOPEX Technologies
Taguig City, Metro Manila
Estimasi Gaji
PHP 25.000 – PHP 45.000
Live Update
26 Juni 2026
Batas Akhir
26 Jun 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to jumpstart your career with a global leader? iOPEX Technologies is officially opening its doors for a new Pioneer Accounts Receivables Specialist team in Taguig City! We pride ourselves on our #happy@work culture, where innovation meets collaboration. As a key member of this pioneer unit, you will play a critical role in optimizing our revenue cycle and ensuring financial accuracy for our global clients.

We are seeking highly motivated individuals who thrive in fast-paced environments and are ready to contribute to a growing, high-performance team. If you have a passion for numbers, a knack for reconciliations, and an ambition to grow within a tech-forward company, this is the career move you've been waiting for.

Tanggung Jawab

  • Manage the end-to-end accounts receivable process including invoicing, billing, and credit memo processing.
  • Perform daily reconciliation of accounts and ensure all transactions are accurately recorded in the ERP system.
  • Monitor customer account details for non-payments, delayed payments, and other irregularities.
  • Execute collection strategies and follow up with clients via email and phone to ensure timely payments.
  • Collaborate with internal departments to resolve billing discrepancies and client disputes.
  • Prepare weekly and monthly aging reports for management review.
  • Maintain compliance with internal financial controls and accounting policies.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • At least 2-3 years of proven experience in Accounts Receivables or similar finance functions.
  • Strong proficiency in MS Excel (VLOOKUP, Pivot Tables) and accounting software (e.g., SAP, Oracle, NetSuite).
  • Excellent communication skills with the ability to handle professional correspondence.
  • High level of integrity, accuracy, and attention to detail.
  • Ability to work effectively in a pioneer team setting with minimal supervision.
  • Willingness to work on shifting schedules if required by business operations.

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reporting Reconciliation Billing Collections MS Excel SAP Accounting Analytical Skills

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