Accounts Receivable Specialist — Invoicing, Collections & Reporting

in Mandaluyong Philippines.

Contacting clients for payment resolutionMaintaining customer accountsRecording and reconciling paymentsMaintaining billing accounts and recordsProducing reports as required by managementCollecting paymentsMonitoring and managing accounts and billingFollowing up with any customer or supplied with outstanding payments Preparation and sending invoicesContacting clients for payment resolutionMaintaining customer accountsRecording and reconciling paymentsResolving payments discrepanciesMaintaining billing accounts and recordsProducing reports as required by managementCollecting paymentsMonitoring and managing accounts and billingFollowing up with any customer or supplied with outstanding payments URGENT HIRING!!

CAN START ASAP!! Training and Marketing Professionals Inc. is looking for an Accounts Receivable Staff (Finance Department) - Direct Hire Skills And

Qualifications Bachelor’s Degree in Accountancy, Financial Management, Management Accounting, and Accounting Information System or any related course. With at least 1 year of Accounts Receivable or Accounting Staff work experience is preferred.

With knowledge in data accounting entriesWith knowledge in Microsoft applications (Word and Excel)Must have good communication both verbal and in writingOrganized and attention to detailsPossess a positive attitudeWilling to work on-site in Boni, Mandaluyong City #J-18808-Ljbffr. Compensation: 279 - 469.