Accounts Receivable Specialist

Fresher

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Early Applicant

Job Description

Job Description

Preparation of Statement of Accounts (SOA)/Billing Statement together with necessary attachments
Timely and accurate release of monthly Statement of Accounts (SOA)/Billing Statement
Monitoring of Accounts Receivable Schedule
Receipting of collections are deposited intact within set cut-off
Recommendation and Implementation of collection policy
Closely monitor Accounts Receivable and exert collection efforts in accordance to collection policy
Reconciliation of Accounts Receivable Schedule versus Quickbooks
Preparation of Accounts Receivable Aging Reports
Provide timely feedback to customers in relation to their billing and payment concerns
Reconciliation of billed assessments and payments received versus individual customer/ company ledger
Maintain updated filing of Billing and Collection related records
Reconciliations, trouble shootings, and month end tasks
Ensure all A/R tasks are completed on time throughout the month
Special projects/tasks related to your position
Implement changes and updates with regards to Philhealth claims

General Requirements

Candidate must possess a Bachelor's Degree in Accounting, Business Management, or, similar field
Strong knowledge and understanding of collection techniques, concepts and terminology and their application to various situation
Must be familiar with the law related to debt collection
Must know the full Accounts Receivable cycle
Strong negotiation skills in relation to accounts management specifically on credit and collection
Proven experience in collection strategy and initiatives
Good written and verbal communication skills