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Accounts Receivable Specialist

  • Full Time, onsite
  • iOPEX Technologies Philippines Inc.
  • Metro Manila, Philippines
Salary undisclosed

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Company Description

iOPEX Technologies Philippines Inc. is a digital service provider offering optimized Digital Engineering, Operations, and Studio Services. Known for challenging boundaries to create innovative solutions for traditional and new-age businesses, iOPEX Technologies is customer-centric and committed to delivering beyond promises. With a world-class service delivery enabled by a highly skilled team and robust IT infrastructure, iOPEX Technologies meets international quality standards and is compliant with ISO and PCI Security Standards Council.

Role Description

This is a full-time on-site role located in Metro Manila for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for day-to-day tasks such as analyzing financial data, communicating with clients, managing debt collections, and handling invoicing processes.

Qualifications

  • Analytical Skills and Finance knowledge
  • Strong Communication skills
  • Experience in Debt Collection and Invoicing processes
  • Ability to work effectively in a fast-paced environment
  • Knowledge of accounting principles and practices
  • Attention to detail and accuracy

Company Description

iOPEX Technologies Philippines Inc. is a digital service provider offering optimized Digital Engineering, Operations, and Studio Services. Known for challenging boundaries to create innovative solutions for traditional and new-age businesses, iOPEX Technologies is customer-centric and committed to delivering beyond promises. With a world-class service delivery enabled by a highly skilled team and robust IT infrastructure, iOPEX Technologies meets international quality standards and is compliant with ISO and PCI Security Standards Council.

Role Description

This is a full-time on-site role located in Metro Manila for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for day-to-day tasks such as analyzing financial data, communicating with clients, managing debt collections, and handling invoicing processes.

Qualifications

  • Analytical Skills and Finance knowledge
  • Strong Communication skills
  • Experience in Debt Collection and Invoicing processes
  • Ability to work effectively in a fast-paced environment
  • Knowledge of accounting principles and practices
  • Attention to detail and accuracy