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
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