- Work with a multinational company|Hybrid work setup
About Our Client
The client is a growing European retail company with an established Shared Service operations in BGC, Taguig. They offer a hybrid setup on a day shift.
Job Description
- Accounts receivable and revenue analysis: ensure revenue is posted accurately and on time, support accounts reconciliation.
- Manage customer account sub ledger: cash application, analyze AR ageing reports, aid in collection by developing strategies.
- Evaluate doubtful accounts/bad debt provisions to ensure compliance with company policies and accounting standards.
- Support external audit by providing requested documents, explanations, and support evidence on AR perspective.
- Credit management.
- Process improvement and systems implementation: suggest and implement ways to create more effective and efficient AR management.
The Successful Applicant
- Completed a Bachelor's degree in Accountancy or equivalent.
- At least 4 years of experience as an Accounts Receivable Accountant or equivalent.
- Worked in a multinational company.
- Exhibits strong communication skills and ability to collaborate with a team.
- Fast learner with a strong interest in growing their career.
What's on Offer
- Work with a growing multinational retail company
- Hybrid setup in BGC, Taguig
Contact: Mika Tuason
Quote job ref: JN-112024-6597317
