The main role of an Accounts Receivable Specialist is to ensure that the company receives timely payments for services and properly records the transactions. This includes processing and managing payments received and providing related accounting support such as financial, clerical, and administrative services to ensure efficient, timely and accurate payment of accounts. This role supports the Accounts Receivable function in areas such as the timely collection and processing of cash receipts, reporting of trade debt, and credit control.
Responsibilities
Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliable
Assist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of monies
A/R journal control and reconciliation.
Liaising with customers and internal staff
Posts customer payments by recording cheques and bank deposits
Updates receivables via periodical Outstanding’s reports
Maintains records of invoices, debits, and credits
Verifies validity of account discrepancies by obtaining and investigating information from operational evidence
Resolves valid or authorized deductions by entering adjusting entries
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections agent where necessary
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
Qualifications
Candidate must possess at least a Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent
At least 3 years of relative work experience as an accounts receivable specialist
Highly analytical, systematic and works with highest degree of integrity
Detail-oriented and can multitask with strong administrative skills
Self-starter and able to work independently or with a team
Proven ability to communicate in English, both written and oral
A commitment to client service and a flexible can-do attitude to respond to client and business needs
Must be accurate, energetic, enthusiastic, and driven
High attention to detail and very organized
Willing to work onsite in 1 Nito Tower, Archbishop Reyes Avenue, Cebu City.
Unlock Global Potential with HGS
We are HGS Offshore Staffing Solutions, a premier global partner in building offshore teams in the Philippines, with over 1,500 professionals across Metro Manila and Cebu.
Our goal is to ignite global potential by connecting exceptional talent with companies worldwide. We are committed to propelling your career forward by providing opportunities for growth, where your expertise can flourish in any field. Here, you'll have access to global industries, continuous training opportunities, and a culture where your voice always matters.
At HGS, we go beyond recruiting talented individuals, we cultivate a vibrant community. You'll be able to grow alongside your peers through professional development opportunities at your fingertips and connect with teammates during exciting company events. Our monthly huddles keep you connected with your team and colleagues. We also foster a dynamic community with our charity initiatives, reminding us that our careers can make a real difference. Whether you work remotely or side-by-side, you are always part of the team at HGS.