Hybrid Accounts Receivable Coordinator

Posted last month

Apply now

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

Accounts Receivable Coordinator

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job