Finance Account Receivable Specialist
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Position Title: Finance Account Receivable Specialist
Work Set-up: Temporary WFH
Schedule: Monday to Friday 7:00 am to 3:30 pm
Salary: Php 35000 to Php 40000
JOB DESCRIPTION FOR FINANCE ACCOUNTS RECEIVABLE SPECIALIST
We are seeking a proactive and detail-oriented Finance Receivable Specialist to join our Finance Department on a full-time basis. The Finance Assistant will be responsible for a range of accounting and administrative functions with a strong focus on accounts receivable management collections client coordination manual invoicing and month-end and year-end reporting. The role requires excellent communication skills and the ability to work effectively with both internal teams and external clients to ensure accurate and timely financial transactions.
Key Responsibilities:
Prepare and process manual client invoices ensuring accuracy and timely issuance.
Monitor accounts receivable track payment schedules and follow up with clients to ensure timely collections.
Communicate with clients regarding billing concerns payment status and account reconciliation.
Resolve customer queries and issue adjustments as required.
Build cooperative relations with customers (and internally) to optimize the earliest receipt of monies.
Assist in month-end and year-end closing activities including the preparation of financial schedules and summaries.
Maintain organized and accurate financial records reports and supporting documentation.
Collaborate with other departments to ensure timely and accurate financial reporting.
Perform other finance-related and administrative duties as may be assigned.
Timely resolution of Finance Tickets and root causes is minimized.
Qualifications:
Bachelors degree in Accounting Finance or a related field.
At least 1 year of experience in accounts receivable collections or general accounting.
Proficient in Microsoft Excel and other MS Office applications.
Experience using Xero is a plus.
Strong communication and interpersonal skills with confidence in coordinating with clients.
Highly organized detail-oriented and able to manage multiple priorities efficiently.
Ability to work independently manage time efficiently and meet deadlines.
About Boomering:
Boomering is an ISO-certified leading BPO company in Clark Freeport Zone Pampanga.
Our mission to Enrich Client and Staff Lives through Simple and Smart Offshoring Solutions and our S.T.E.P. Core Values (Service Transparency Excellence and Partnership) are the framers of our continuing success.
Providing equal opportunities and collaborative culture of excellence Boomering is not just your average BPO. We are here to make a difference.
Future-proof your career and pursue your passion with Boomering! We want career thrill-seekers who are committed to growth as much as we are.
Website:
Career Portal: and LinkedIn: Boomering Inc.; Boomering Careers
Work Set-up: Temporary WFH
Schedule: Monday to Friday 7:00 am to 3:30 pm
Salary: Php 35000 to Php 40000
JOB DESCRIPTION FOR FINANCE ACCOUNTS RECEIVABLE SPECIALIST
We are seeking a proactive and detail-oriented Finance Receivable Specialist to join our Finance Department on a full-time basis. The Finance Assistant will be responsible for a range of accounting and administrative functions with a strong focus on accounts receivable management collections client coordination manual invoicing and month-end and year-end reporting. The role requires excellent communication skills and the ability to work effectively with both internal teams and external clients to ensure accurate and timely financial transactions.
Key Responsibilities:
Prepare and process manual client invoices ensuring accuracy and timely issuance.
Monitor accounts receivable track payment schedules and follow up with clients to ensure timely collections.
Communicate with clients regarding billing concerns payment status and account reconciliation.
Resolve customer queries and issue adjustments as required.
Build cooperative relations with customers (and internally) to optimize the earliest receipt of monies.
Assist in month-end and year-end closing activities including the preparation of financial schedules and summaries.
Maintain organized and accurate financial records reports and supporting documentation.
Collaborate with other departments to ensure timely and accurate financial reporting.
Perform other finance-related and administrative duties as may be assigned.
Timely resolution of Finance Tickets and root causes is minimized.
Qualifications:
Bachelors degree in Accounting Finance or a related field.
At least 1 year of experience in accounts receivable collections or general accounting.
Proficient in Microsoft Excel and other MS Office applications.
Experience using Xero is a plus.
Strong communication and interpersonal skills with confidence in coordinating with clients.
Highly organized detail-oriented and able to manage multiple priorities efficiently.
Ability to work independently manage time efficiently and meet deadlines.
About Boomering:
Boomering is an ISO-certified leading BPO company in Clark Freeport Zone Pampanga.
Our mission to Enrich Client and Staff Lives through Simple and Smart Offshoring Solutions and our S.T.E.P. Core Values (Service Transparency Excellence and Partnership) are the framers of our continuing success.
Providing equal opportunities and collaborative culture of excellence Boomering is not just your average BPO. We are here to make a difference.
Future-proof your career and pursue your passion with Boomering! We want career thrill-seekers who are committed to growth as much as we are.
Website:
Career Portal: and LinkedIn: Boomering Inc.; Boomering Careers
Company Industry
IT Services and IT Consulting
Key Skills
- Accounting Software
- Accounts Reconciliation
- Customer Service
- Past Due Accounts
- General Ledger Accounting
- Collection And Recovery
- Accounting
- Account Management
- CRM
- Payroll
- Account Receivables Management
- A/R analysis
- Financial Statements
- A/R Collections
- CPA
