We are seeking a dedicated Accounts Receivable Specialist to join our accounting team. Your primary role will be to support billing and collections processes, including preparing vendor forms, issuing invoices, managing account balances, and resolving partners’ inquiries. This position requires someone who possesses excellent negotiation skills, organized, continuously seeks improvement,and owns a positive attitude. If you are a team player with a bachelor’s degree in Finance, Accounting, or Business Administration and have basic knowledge of accounting software, we encourage you to apply.
1. Managing account balances to identify outstanding debts or inconsistencies.
2. Updating accounting records with payments, balances, and client information.
3. Resolving client inquiries and sending reminders for payments and follow collection process.
4. Preparing vendor forms and tax certificates for clients.
5. Reviewing and sending client invoices and credit memos.
6. Issuing client account statements as needed.
7. Performing ad-hoc accounting tasks when required.
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