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Jobs or company...

Accounts Receivable Specialist | Eastwood

Salary undisclosed

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Discover your 100% YOU with MicroSourcing!

Position: Accounts Receivable Specialist

Location: Eastwood

Work setup & shift: Onsite | Day shift

Why join MicroSourcing?

You'll Have
  • Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
  • A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
  • Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
  • Career Growth: Take advantage of opportunities for continuous learning and career advancement.
  • Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

As An Accounts Receivable Specialist, You Will
  • Managing Accounts Receivable e-mail inbox
  • Collections - Contacting customers & entering notes in Baseplan (outbound new calls)
  • Continuous review of customer payment reisk factors
  • Daily follow ups from collections calls (outbound follow up calls)
  • Review new customer credit applications
  • Credits for customers (corrections, adjustments)
  • Follow up of Payway Rejections
  • Rounding of payments (journal entries)
  • Lifting credit holds (clear instruction - sales not to collect on behalf of AR)
  • Disputes (invoices/customer) Staff/Register
  • Review Daily Creditor Watch Report and check account status for Credit Score Changes/Defaults/Court Actions/Administratons
  • Investigating credit amounts on customers
  • Refunds for Customers (corrections, overpayments, credits)
  • Dealing with external debt collectors (Finance Manager to review before sending)
  • Follow up disclaimer and request pick up of equipment
  • Occasionally fills out supplier forms (Finance Manager to review before sending)
  • Update direct debit/cease direct debit for existing customers
  • Set up New Customer for Direct Debit in Payway
  • Update Direct Debit Customers in Payway for CPI increase
  • Change of customer/contract (new owners/ABN) Emails & Follow ups
  • Be back-up officer to process receipts and allocate invoices to payments

What You Need:
  • 2+ years of experience in Accounts Receivable
  • Degree in Accounting or related field
  • Amenable to work onsite in Eastwood

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About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

  • Terms & conditions apply
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