German Accounts Receivable Specialist
2018/12/07 - 2019/12/07
• Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
• Engage management over any AR problems you encounter
• Prepare monthly receivable statements
• Processing accounting receivables and incoming payments in compliance with financial policies and procedures
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Maintain up-to-date billing system
• Perform other duties assigned
• Open for Native/Non-Native German Speakers
• Preferably residing in the Philippines
• At least 1 year AR and collections/general accounting experience is required
• Willing to work in Pasay City
A BPO Company that employs more than 5000 employees and operating in 5 countries. They specialized in Digital Marketing, Call Centers, Financial, Pharmaceutical, Technology Marketing, etc.
• Miscellaneous allowance
• 13th month pay
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