Accounts Receivable

Accounts Receivable Associate

Location: BGC Taguig
Set up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenure
Regular shift but must be open for shifting

QUALIFICATIONS:

Knowledge of ERP systems and experience with ERP implementations are highly desired. Bachelor's Degree in Accounting
With 3 years of solid Accounts Receivable (end to end) and collections experience.
Strong hands-on general ledger experience is required.
Experience in a shared service center or a high volume in-house accounting environment.
Experience in using large or mid-market ERP systems. (Knowledge in NetSuite is a plus)