Accounts Receivable Specialist

About the Job:
The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting.
Duties and Responsibilities:
• Day to day communication with customers for collection follow up.
• Contact customers to determine reason for overdue payment.
• Provide problem resolution on behalf of customers account reconciliation.
• Does timely recording of Billing invoices in general ledger.
• Posting payments and recording creditable withholding tax certificates in general ledger.
• Ensuring all 2307, Official Receipts and Sales/Service Invoices are filled and scanned.
• Prepare AR Schedule Monthly to support financial statements.
What are we looking for:
• Bachelor Degree major in Accountancy (preferred) or any business related course.
• Proficient in using Microsoft excel and google drive applications.
• At least 1 year of experience in Accounts receivable
• Journal Entries and AR adjustment experience is a must.