Accounts Receivable Staff

Details of the offer

Accounts Receivable Staff Job Qualifications

Essential Qualifications: Accounting Background: A solid foundation in accounting principles and practices, including knowledge of debits, credits, and financial statements. Computer Proficiency: Strong proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and Microsoft Office Suite (Excel, Word, Outlook). Analytical Skills: Ability to analyze financial data, identify discrepancies, and resolve issues efficiently. Communication Skills: Excellent verbal and written communication skills to interact effectively with customers, colleagues, and management. Customer Service Skills: Ability to provide exceptional customer service, addressing inquiries and concerns promptly and professionally. Attention to Detail: Meticulous attention to detail to ensure accuracy in data entry, recordkeeping, and reporting. Problem-Solving Skills: The ability to identify and resolve problems creatively and effectively. Organization Skills: Strong organizational skills to manage multiple tasks and prioritize workload effectively. Desired Qualifications: Experience: Previous experience in accounts receivable or a related field. Industry Knowledge: Knowledge of industry-specific accounting practices and regulations. Collection Experience: Experience in collection activities, including follow-up on overdue payments and negotiating payment terms. Credit Analysis: Experience in credit analysis and risk assessment. Additional Skills: Adaptability: Ability to adapt to changing priorities and work environments. Teamwork: Excellent teamwork skills to collaborate effectively with colleagues. Ethical Conduct: Adherence to ethical standards and professional conduct. Job Types: Full-time, Permanent

Pay: From Php12,500.00 per month

Benefits:

Health insurance Paid training Schedule:

8 hour shift Day shift Overtime Supplemental Pay:

13th month salary Overtime pay
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Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

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