Accounts Receivable Specialist*
Taguig, PH
4d ago

Job Responsibilities :

  • Contact customer by telephone and e-mail in an attempt to determine reason for overdue payment; problem resolution on behalf of customers account reconciliation;
  • receipt and allocate payments; sort and file correspondence, keeping files and documentation up to date and accurate.

  • Investigate and resolve customer issues and disputes to collect balances. Provide information on disputes to Sales team and other internal parties.
  • Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or non-compliant activities and escalate in designated appropriate manner.
  • Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects.
  • Job Requirements :

  • Bachelor’s / College Degree in Accountancy or Finance. Fresh graduates are encouraged to apply
  • 0 to 1 year experience as a Claims & Billing Analyst in business to business collections environment
  • Basic knowledge of SAP AR preferred
  • Basic knowledge of Account Reconciliation
  • Exposure to Order to Cash / Order to Receipt processes preferred
  • Proficient in basic accounting principles, including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing
  • Be able to work on rotating shifts
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