Account Receivable Specialist
To see similar active jobs please follow this link: Remote Finance jobs
RESPONSIBILITIES
Supporting collections efforts for Podium's USA based customers.
Communicate clearly and effectively with other departments the results of collections efforts
Assist with other accounting/finance projects as necessary
Perform accounts receivable functions, including preparing and amending customer invoices and communicating with customers regarding past due invoices
Coordinate with various internal departments to ensure accuracy of customer billing
Validate inputs to ensure system integrity
Assist in month end reconciliations and other close processes
Assist with preparation of schedules for financial statement audit
Conduct ad hoc financial/operational analysis as required
Assist with other accounting/finance projects as necessary
REQUIREMENTS
MUST SPEAK ENGLISH FLUENTLY
Geographically based in the Philippines
1-2 years related accounts receivable experience
Bachelor’s degree in accounting or similar field preferred
SaaS industry experience preferred
Strong work ethic, eagerness to learn and adaptability to a fast paced environment
Excellent interpersonal, decision-making and analytical abilities
Exceptional verbal and written communication skills
Eager, quick learner with strong teamwork spirit
Attention to detail with the ability to manage multiple projects simultaneously
Strong knowledge of Excel and Netsuite
Contractual Pay
Contractual Pay $61.20 USD daily rate for 40 hours/week.
Account Receivable Specialist
To see similar active jobs please follow this link: Remote Finance jobs
RESPONSIBILITIES
Supporting collections efforts for Podium's USA based customers.
Communicate clearly and effectively with other departments the results of collections efforts
Assist with other accounting/finance projects as necessary
Perform accounts receivable functions, including preparing and amending customer invoices and communicating with customers regarding past due invoices
Coordinate with various internal departments to ensure accuracy of customer billing
Validate inputs to ensure system integrity
Assist in month end reconciliations and other close processes
Assist with preparation of schedules for financial statement audit
Conduct ad hoc financial/operational analysis as required
Assist with other accounting/finance projects as necessary
REQUIREMENTS
MUST SPEAK ENGLISH FLUENTLY
Geographically based in the Philippines
1-2 years related accounts receivable experience
Bachelor’s degree in accounting or similar field preferred
SaaS industry experience preferred
Strong work ethic, eagerness to learn and adaptability to a fast paced environment
Excellent interpersonal, decision-making and analytical abilities
Exceptional verbal and written communication skills
Eager, quick learner with strong teamwork spirit
Attention to detail with the ability to manage multiple projects simultaneously
Strong knowledge of Excel and Netsuite
Contractual Pay
Contractual Pay $61.20 USD daily rate for 40 hours/week.
