Billing/Accounts Receivable (AR) Accountant - Junior level
Offer summary
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field., 2-3 years of experience in billing and accounts receivable., Strong understanding of accounting principles and accounts receivable processes., Proficiency in Microsoft Office Suite, especially Excel, and familiarity with accounting software..Key responsabilities:
- Prepare and issue accurate invoices to customers in a timely manner.
- Manage and track accounts receivable, ensuring timely collection of payments.
- Reconcile customer accounts and resolve any discrepancies or billing issues.
- Assist with month-end closing activities and financial reporting related to billing and accounts receivable.
Job description
Where: Remote. Filipino citizens living in the Philippines
Work Hours: Depends on client, but most want at least 2 hours of overlap with U.S. time zones
Note: This role is for placement into our general pool of candidates to match with U.S. and European companies and not for a specific role. We are headhunters that specialize in helping companies find accounting talent in the Philippines. Apply to start the initial screening process and get hired faster!
Responsibilities:
- Prepare and issue accurate invoices to customers in a timely manner.
- Manage and track accounts receivable, ensuring timely collection of payments.
- Reconcile customer accounts and resolve any discrepancies or billing issues.
- Maintain detailed and organized records of billing transactions and customer communications.
- Monitor and follow up on outstanding invoices, and implement effective collection strategies.
- Coordinate with the sales and customer service teams to ensure accurate billing and resolve customer inquiries.
- Prepare and analyze accounts receivable reports, including aging reports and monthly summaries.
- Assist with month-end closing activities and financial reporting related to billing and accounts receivable.
- Ensure compliance with company policies and relevant accounting regulations.
- Support the finance team with special projects and other duties as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2-3 years of experience in billing and accounts receivable
- Strong understanding of accounting principles and accounts receivable processes.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Experience with accounting software and ERP systems (e.g., QuickBooks, SAP, NetSuite, Intacct, etc) is preferred.
- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
Benefits
- Competitive salary
- Work with top U.S. or European companies
- Work remotely
Required profile
Experience
Other Skills
- Communication
- Analytical Skills
- Organizational Skills
- Detail Oriented
- Social Skills
- Problem Solving
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