Experience in accounts receivable management or related field., Strong attention to detail and accuracy in billing processes., Proficient in using accounting software and tools., Excellent communication skills for coordinating with clients and departments..
Key responsabilities:
Manage and optimize accounts receivable processes.
Create and issue invoices and credit memos.
Update customer files and send payment reminders.
Assist in resolving billing issues and discrepancies.
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Outsourced is a leading ISO certified Philippines staff outsourcing company providing dedicated quality remote staff and offshore staffing services. We specialise in providing professional staff of the highest quality who will continue to exceed your expectations and provide premium offshore solutions to your business. 10+ years business experience200+ clients worldwide500+ employees50+ support staffWith Outsourced you can scale your organisation quickly, easily and cost effectively with dedicated remote staff based in our world-class offices in the Philippines.Our superior recruitment process has been paramount to our offshore staffing success and how we’ve become a leading Philippines Staff Outsourcing provider. Our focus towards the passive candidate allows us to supply quality offshore staffing resources within the top 5% of talent in the Philippines. Start your Outsourced team in the Philippines and save up to 75% compared to hiring locally. Contact Outsourced today.
Outsourced. ph is a leading ISO-certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1,000 talented professionals
Responsible for managing and optimizing accounts receivable, ensuring accurate and timely billing, and coordinating to resolve billing issues and discrepancies efficiently.
Creating invoices and credit memos
Updating customer files
Sending out payment reminders
Assisting with invoice issues
Coordinating with other departments
Issuing invoices and processing payments
Resolving billing issues
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Spoken language(s):
English
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