AR Coordinator

Work Arrangement: Hybrid (Ayala)

Shift Schedule: Night shift

Requirements:

• AR Experience
• Processing of Payments, Invoices and Collections
• Cash Flow Analysis
• Resolving Billing Discrepancies
• Reconciliations
• Month-End Closing
• Financial Reporting
• Accounting Tools: SAP/Oracle

Responsibilities:

• Invoice Management: Creating and sending invoices to customers, ensuring accuracy and proper documentation.
• Payment Processing: Receiving and recording payments, applying them to the correct customer accounts, and depositing funds.
• Account Reconciliation: Regularly reconciling customer accounts to ensure accuracy and identify discrepancies.
• Collections: Monitoring outstanding balances, contacting customers with overdue payments, and following up on collections efforts.