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Accounts Receivable Clerk – Core (5–9 yrs)

Role overview

Summary

This role is for managing customer accounts and ensuring timely cash flow for the company. You will handle invoicing, payment applications, and account reconciliations, serving the finance function within the organization.

Qualifications

  • 5–9 years of AR experience.
  • Preferred: Dependable and organized.
  • Preferred: QuickBooks experience.
  • Preferred: Xero experience.
  • Preferred: Sage experience.

Responsibilities

  • Manage a full customer ledger independently
  • Issue invoices and apply payments accurately
  • Reconcile customer accounts and unapplied payments
  • Resolve billing queries with customers

Key facts

  • Remote from: Philippines, Asia, APAC
  • Full time
  • Senior (5-10 years)
  • Accounts Receivable Specialist
  • English

Hard skills

Other skills

  • Reliability

About the company

ADDMORE Outsourcing Inc. logo

ADDMORE Outsourcing Inc.

  • Outsourcing & BPO
  • Startup
  • 11–50
ADDMORE Outsourcing is a BPO division of ADDMORE Services that partners with various international companies who like to optimize their operations with value-filled resources. Our key focus is to provide efficient services and solutions, streamlining the work flow of our clients, thereby enhancing their business efficiency, productivity and profit.

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Job description

Manage a full customer ledger independently to keep cash coming in on time.

  • Issue invoices and apply payments accurately
  • Reconcile customer accounts and unapplied payments
  • Resolve billing queries with customers

Requirements: 5–9 years of AR experience; dependable and organized. Tools: QuickBooks, Xero, Sage.

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