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应收账款文员

雇主

Tahche Outsourcing Services Inc

地点

远程 · Remote · 菲律宾

待遇

面议

工作模式

远程

截止日期

1月6日

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岗位摘要

Our US Partner is a fully integrated agency that delivers branded products and packaging solutions.

岗位职责

Our US Partner is a fully integrated agency that delivers branded products and packaging solutions. They have a unique consultative methodology and partner with their clients to provide distinctive solutions that have an immediate impact. They specialize in eco-friendly branded product solutions and corporate gifts.
We are looking for a highly motivated, detailed, and self-driven individual with excellent organizational skills to join our team as an Accounts Receivable Specialist. This role serves as an essential link in the company's financial chain, ensuring that transactions are entered timely and accurately, which helps maintain healthy cash flows, and contributes to the company's overall financial stability and growth.
This is a full-time role, on a US shift and on a Work-from-home set-up.
If you have the right skill set, this may be your opportunity to enter this fast-growing organization.
DUTIES AND RESPONSIBILITIES:
Create sales orders, initial deposit invoices, partial delivery invoices and final job invoices.
Review, verify, and reconcile invoices, ensuring all are recorded accurately and promptly.
Track incoming payments, record them accurately, and pursue overdue invoices.
Maintain comprehensive and accurate financial and client records for audit purposes and overall financial management.
Prepare and present accounts receivable reports and discuss with management and the sales team.
Resolve invoice or payment discrepancies and ensure that credit is received for outstanding memos.
Perform reconciliations of receivable accounts regularly to maintain the financial health of the organization.
Assist in month-end closing activities, providing valuable input and support to the wider finance team.
Maintain and foster strong relationships with customers and the sales team, contributing to a positive business environment and helping to prevent and resolve any financial disputes.
QUALIFICATIONS:
Strong understanding of basic accounting principles, financial reports, and cash flow management. Dexterous with QuickBooks Enterprise, Excel, and other financial tools
Highly organized - manages expectations, stays on top of tasks, and delivers results in a timely fashion. Paying close attention to all of the small particulars when working on a task or project
Critical Thinking - Anticipates needs and identifies significant problems and opportunities. Analyzes problems and people in depth from a diverse set of sources and individuals
Originally posted on Himalayas

申请条件

- 高度积极主动、注重细节、自我驱动
- 出色的组织能力
- 对基础会计原则有扎实理解
- 能够创建销售订单、初始定金发票、部分交付发票和最终工作发票
- 能够审核、核实和对账发票,确保准确及时记录
- 能够跟踪收款、准确记录并追收逾期发票
- 能够维护全面准确的财务和客户记录以供审计和财务管理
- 能够准备和呈现应收账款报告并与管理层和销售团队讨论
- 能够解决发票或付款差异,确保未结事项获得信用
- 能够定期对应收账款进行对账
- 能够协助月末结账活动,为财务团队提供支持
- 能够维护和培养与客户及销售团队的良好关系
- 能够适应美国班次和居家办公的全职工作安排

雇主简介

Tahche Outsourcing Services Inc 是一家外包服务公司,其美国合作伙伴是一家提供品牌产品和包装解决方案的综合机构,专注于环保品牌产品和企业礼品。

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数据来源:Himalayas

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