Intern supporting the accounts receivable team at Supera Farma. Handling daily bank reconciliations and assisting with billing processes.
About the role
- Accounts Receivable Coordinator ensuring timely billing and payment allocation at Canon's Taguig office. Resolving queries and maintaining customer accounts effectively in a supportive environment.
Responsibilities
- Ensure the timely and efficient billing of accounts
- Allocation of payments
- Resolution of queries
- Maintenance of customer accounts
- Communication with internal and external customers (both written and verbal)
- Ensure all billing and debt related queries are resolved
- Ensure all payments are applied to customer accounts within SLA
- Ensure all duties in relation to the timely allocation of payments are undertaken daily and/or as required
- Maintain accurate customer records in billing system
Requirements
- Bachelor's degree in finance or any related studies.
- Minimum 3 years’ experience working in an accounts receivable / banking environment
- Excellent systems and process knowledge
- Excellent communications skills
- Experience with finance related systems
- High level of accuracy and a strong work ethic
- Intermediate MS Excel skills
- Excellent time management and prioritisation skills
- Ability to work independently and also as part of a wider team
Benefits
- Work-life balance in a supportive environment
- Competitive compensation and benefits package
- Opportunity to grow your career in a global company
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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