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Accounts Receivable Specialist
Accounts Receivable Specialist
Accounts Receivable Specialist
Date Posted:
2010-06-17
Call Center Company: WNS Philippines
Description:
WNS Philippines is looking for individuals who are qualified for the position of Accounts Receivable Specialist.
Successfuly applicants for Accounts Receivable Specialist will have a great career in WNS Philippines.
Responsibilities:
Verify invoices, liaise with jo creator for discrepancies, jo invoice creation & fully matching
PSA invoices – Difference between liner and non-liner items
Direct entry to SAP
Statement of account reconciliation performed monthly
Generate outstanding report, verify reports, liaise with relevant staff for outstanding follow-up, send dunning letters to customers, call up customer and escalate to sales team
Credit application verification, create agreement, update accounting database, and distribute agreement after approval
Credit review/renew agreement post entry
Performs accounts payable accounting functions and activities and ensures the timely and accurate payment of all invoices related to purchase in accordance to the company’s policies and procedures.
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Commerce, Finance/Accountancy/Banking or equivalent.
At least 1 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Eastwood Libis.
Knowledge and understanding of Accounts Payable and accounting functions
Must be willing to work on a night shift
Solid experience in using EXCEL
Preferably 1-4 Yrs Experienced Employees specializing in Banking/Financial Services or equivalent.
5 Full-Time positions available.
Call Center Directory advises to all job seekers to apply as walk-in applicant for Accounts Receivable Specialist job opening of WNS Philippines.
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