Accounts Receivable Specialist
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