Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
Career Growth: Take advantage of opportunities for continuous learning and career advancement.
Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role
As a Accounts Receivable Specialist, you will:
Review account information and correct billing discrepancies to ensure all clients are invoiced accurately for services rendered.
Perform complex reconciliations of payments received from multiple clients across various national business locations.
Manage daily banking downloads and perform regular database maintenance to keep financial records current.
Maintain accurate customer records and routinely reconcile them against general ledger accounts to ensure data integrity.
Coordinate with internal departments to gather missing information, ensuring all ledgers and journals are up to date and complete.
Generate and distribute financial reports and statements for internal stakeholders to support business decision-making.
Identify and implement strategic process improvements to enhance the overall efficiency of the financial workflow and disbursement process.
Provide comprehensive support for internal and external audits by preparing necessary documentation and ensuring regulatory compliance.
What You Need
Non-negotiables
Minimum 2 years of relevant experience in Accounts Receivable and collections functions.
Very good level of verbal and written English proficiency for effective communication and negotiation.
High level of computer literacy, with a focus on problem-solving and technical accuracy.
Strong negotiation skills to effectively manage collections and resolve complex account disputes.
Proficiency in MS Office (specifically Excel and Word); experience with D365 or CRM systems is highly regarded.
Preferred Skills/expertise
Bachelor’s degree in Accounting, Business, or a Management-related field.
Experience collaborating with cross-functional teams to drive financial process optimizations.
Demonstrated ability to work independently on day-to-day tasks while providing consistent progress reports to leadership.
Strong interpersonal skills with the ability to maintain professional relationships with diverse clients and departments.
Proactive approach to staying informed about evolving financial regulations and compliance requirements.
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About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our companys strength lies in our peoples diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan – its our commitment. Our way of life. Here, we dont just accept your unique authentic self - we celebrate it, valuing every individuals contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
For more information, visit https://www.microsourcing.com/
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