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Why Join Us?Are you looking for a role that provides opportunities to develop and grow? Take the next step in your career journey with us! We’ll provide you with a professional support structure and benefits to ensure you can thrive.We offer Premium HMO, awesome technology, and above-market remuneration. Our high performers are frequently invited to visit their colleagues internationally for professional development. We’re always searching for great talent to join our team.ResponsibilitiesReporting to the Financial Controller, this role plays a critical part in supporting the business objectives of delivering high quality service to our franchisees, suppliers and staff. This is achieved through the accurate processing of customer invoices and managing the accounts receivable process, and through assisting the broader finance team efficiently meet its reporting deadlines to various stakeholders across the business.Accounts receivable - responsibility for the efficient completion of: Processing fee revenue - accurately update and reconcile billing data from multiple sources, preparing files for import to finance system and processing payments by direct debit and credit card systems. Manual invoicing - raise manual invoices on a weekly basis, process payments by direct debit and credit card systems and receipt cash in a timely manner. Management of debtor balances - receipt payments, complete bank account and ledger reconciliations and follow up on outstanding balances, provide reporting to Executive Leadership team and implementing and monitoring payment plans as required on outstanding balances. Customer support - resolve any account queries, perform customer account reconciliations and prepare statements as required. Ensure notes and comments entered for any queries. Other duties Develop efficient and consistent accounts receivable function to manage high volume of transactions across multiple business units within the Loan Market Group Ensure strong process controls are maintained. Other ad-hoc duties as required. Requirements 5 years of experience in a high-volume full function AR role. Excellent written & verbal communications skills to effectively engage with internal & external stakeholders. Aligned in fast paced, deadline driven environment. High attention to detail and has a strong ability to follow through the information of another task assigned are essential. Strong Excel / Google Sheet skills are essential for this role. NetSuite and Merchant Suite will be desirable. Benefits Work from Home Set Up Working Hours (Monday to Friday 6:00 AM to 3:00 PM) PH Time Paid Government Mandated Benefits (SSS, PHIC, Pag-IBIG)
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