Accounts Receivable Intern

QIMA

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profile Job Location:

Cebu City - Philippines

profile Monthly Salary: Not Disclosed
Posted on: 12 hours ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

You will be expected to do:

  • Payment Tracking: Monitor and record incoming payments. Update accounts receivable records as payments are received.
  • Customer Communication: Reach out to customers regarding open invoices payment inquiries or discrepancies. Provide exceptional customer service to resolve issues efficiently.
  • Data Entry: Accurately enter financial data into accounting software and maintain organized records of transactions.
  • Compliance: Ensure all financial transactions comply with company policies and procedures as well as relevant regulations.

Qualifications :

It could be you if you have/are:

  • Currently pursuing a degree in Accounting Finance Business Administration or a related field.
  • Basic understanding of accounting principles and practices.
  • Proficiency in Microsoft Office Suite particularly Excel.
  • Strong attention to detail and excellent organizational skills.
  • Effective communication skills both written and verbal.

Additional Information :

PERKS YOU CAN GET BY JOINING QIMA PHILIPPINES

  • HMO (Medical insurance) 100% for Employee and 100% for first dependent;
  • 15 days paid leave;
  • Team-building activities
  • Free coffee
  • Game room
  • Performance-based salary adjustments
  • Employee recognition awards
  • Social Awareness and Community
  • Involvement Activities

    So READY TO BECOME A QIMATE JOIN US! 

Craft the future Start your journey at QIMA to REVEAL your potential! 

Because our differences make the difference at QIMA we are proud to promote inclusive diversity and equal opportunities! Our policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training. 

QIMA recognizes and recruits all its talents. 


Remote Work :

No


Employment Type :

Intern

You will be expected to do:Payment Tracking: Monitor and record incoming payments. Update accounts receivable records as payments are received.Customer Communication: Reach out to customers regarding open invoices payment inquiries or discrepancies. Provide exceptional customer service to resolve is...
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Key Skills

  • Journal Entry
  • Customer Service
  • Collection effort
  • A/R Management
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • Excel
  • Payroll
  • Financial statement
  • Collection procedures
  • Customer Account
  • Delinquents Account
  • Direct Reports
  • Timely collections

About Company

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QIMA is more than a testing, inspection, certification, and compliance company: We are on a mission to offer clients smart solutions to make products consumers can trust. With a global reach spanning 100+ countries, QIMA serves the consumer products, food and life sciences industries ... View more

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