Accounts Receivable/Credit Control (Accounting)
We are a BPO company in Ortigas Center, Pasig City, with main office in Texas, USA. Our clients are mainly from North America, the UK and Australia. We offer top notch benefits, Work-Life-Balance, and hybrid work set up, ( 2 days a week WFH privilege takes effect after three months of working onsite ).
We are looking for an Accounts Receivable Team Lead for one of our key clients in North America.
Job Description:
* Customer credit checks through DNB
* Manages new customer onboarding including taxability and related documentation, MSAs/client agreements, Oracle NetSuite customer account documentation review
* Manages collections, including those passing through merchant accounts
o Involves contract review, stmt/acct reconciliation, high volume of customer interactions
* Manages PayStand, third party AR processor
* Weekly reconciliation of customer invoicing to order fulfillment
* Monthly reporting to DNB
* Manages DSO through streamlining AR processes
* Monthly reconciliation of cash account for cash receipts
* Manages and reviews AR TASG tasks
* Provides ad hoc reports to customers when needed
Requirements:
· Bachelor's degree in Accounting or related field
· Minimum 5 years of experience in Receivables
· High level of integrity and sense of responsibility
· Willing to work night shift
· Proven ability to handle multiple clients simultaneously
* experience in Oracle Netsuite preferred but not required
Your application will include the following questions:
What's your expected monthly basic salary?
How many years' experience do you have as an Accounts Receivable Team Leader?
How would you rate your English language skills?
Are you willing to undergo a pre-employment background check?
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