Responsibilities:
- Responsible for Accounts receivable end to end process.
- Review contracts for billilng and revenue recognition requirements.
- Process billing transactions.
- Responsible for coordinating with customers' billing and collection related concerns.
- Coordinate and send follow up through emails and calls to customers for collection.
- Accounts Receivable reconciliation.
- Maintain cash application and analyze misapplied or duplicate payments.
- Prepare and analyze month end AR reports.
Qualifications:
- Bachelor of Science in Accounting graduate preferably a CPA with at least 3 years of experience in BPO or Shared Service Industry
- Knowledgeable in the Netsuite software
- Knowledgeable with IFRS and US GAAP.
- Strong attention to detail and high level of accuracy
- Strong Computer Skills
- Must be willing to work in a night shift schedule/US Hours and during PH holidays.
- Must be amenable to work at Alabang, Muntinlupa when work in the office resumes.
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