Accounts Receivable (Ar) Specialist

**_* _**Obtain signed trading terms and agreements from sales on a timely manner
- Ensure that all TTA's are updated
- Manage collection and associated functions.
- Reconcile collection receipt with charge invoice and deposits.
- Provide support for internal and external audits if needed.
- Obtain/monitor AFA of marketing and sales related expenses and the corresponding period where and when its applied/consummated
- Contact clients for payment resolution
- Maintain billing accounts and records.
- Coordinate with sales any concern involving A/R

**QUALIFICATIONS**:

- Graduate of Bachelor of Science in Accountancy
- 2-3 years of experience with collections, invoicing, and/or accounts receivable
- Proficient in Microsoft Office Applications
- Knowledge in basic accounting principles
- Ability to analyze large set of data
- Flexible and willing to do ad hoc functions outside A/R
- Willing to be assigned in Makati Head Office

**Job Types**: Full-time, Permanent

Schedule:

- 8 hour shift
- Holidays
- Monday to Friday
- Overtime
- Weekends

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounts receivable: 2 years (preferred)