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Accounts Receivable Specialist
CareCone Group
Manila, Philippines
Not Disclosed
2 - 5 Years
Full Time - Permanent
Views:170
Applicants:6
Posted on 23 Oct, 2025
In Office
Job Description | Responsibilities
- 2.5+ yrs experience in Accounts Receivable/Credit Operations.
- Proficient in SAP and Advanced Excel.
- Manages credit reviews, maintains customer limits, monitors overdue accounts, mitigates financial risks, and collaborates with finance and sales teams to resolve credit issues.
Overview
- Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, ITES / BPO / KPO / Call Center / Operations / Tele-calling
- Job Role - Accounts Receivable - Executive / Manager
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Receivable / AR
credit reviews
customer limits
overdue accounts
financial risks
