JOB-1776772213

1Zach pogi-11

Job Description

Job Summary zach pogi

We are seeking a detail-oriented and organized Accounts Receivable Specialist to manage incoming payments, properly track them into the system, and maintain accurate financial records. The ideal candidate will have strong analytical skills, excellent communication abilities, and experience working with accounting software.

Key Responsibilities

Process and record customer payments (checks, ACH, credit cards, wire transfers)

Generate and send customer invoices in a timely manner

Monitor accounts to identify outstanding balances

Follow up with customers on past-due accounts via phone and email

Reconcile the accounts receivable ledger to ensure accuracy

Investigate and resolve payment discrepancies

Prepare aging reports and assist with month-end closing

Maintain accurate financial records and documentation

Collaborate with sales and customer service teams to resolve billing issues

Support audits by providing necessary documentation

Philippines

50000.00 to 120000.00 Per annum

Permanent

Ruth Tan

000000000