Accounts Receivable Support | Bgc, Taguig

URGENT HIRING!

We are looking for AR Support for 6 Months Project to join our team!
HYBRID from Monday to Friday 8 PM - 5 AM.

Job Responsibilities:

• Contact customer by telephone and e-mail in an attempt to determine reason for overdue payment; problem resolution on behalf of customers account reconciliation; receipt and allocate payments; sort and file correspondence, keeping files and documentation up to date and accurate
• Investigate and resolve customer issues and disputes to collect balances
• Provide information on disputes to Sales team and other internal parties
• Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or non-compliant activities and escalate in designated appropriate manner
• Comply with the company Credit Policy, and all other applicable company policies and procedures in all respects

Job Requirements:

• Bachelor’s/College Degree in Accountancy or Finance. Fresh graduates are encouraged to apply
• 0 to 1 year experience as a AR Specialist in business to business collections environment
• Basic knowledge of SAP AR preferred
• Basic knowledge of Account Reconciliation
• Exposure to OTC/OTR processes preferred
• Proficiency of basic accounting principles, including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing
• Must be amenable to work in Hybrid set up

Others:

• Hybrid setup
• HMO on day 1
• Mondays to Friday shift
• Night Shift shift (8:00PM - 5:00PM)
• 10% Night Differential
• Fixed Weekends Off
• Laptop and equipment will be provided for a work at home setup.

Job Types: Full-time, Fixed term

Pay: Php21,000.00 - Php25,000.00 per month

Benefits:

• Health insurance
• Paid training

Ability to commute/relocate:

• Taguig: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person