MicroSourcing Accounts Receivable Specialist

Accounts Receivable Specialist

MicroSourcing

قابل للتفاوض

عن بعد3-5 سنوات خبرةدبلومدوام كامل

تفاصيل العمل عن بعد

البلد المفتوح：الفلبين

متطلبات اللغة：إنجليزية

تقتصر هذه الوظيفة عن بعد على المرشحين في بلدان محددة. يرجى تأكيد ما إذا كنت ترغب في الاستمرار على الرغم من القيود المحتملة للموقع

وصف الوظيفة

Discover your 100% YOU with MicroSourcing!

Position: Accounts Receivable Specialist

Location: Mall of Asia, Pasay

Work setup & shift: Hybrid | Dayshift

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

You will ensure the proper execution + continuous improvement for specialized

accounts payable (AP) related activities, working towards achieving process efficiency.

You will be part of a project team, collaborating closely with internal + external

stakeholders to standardize, automate + leverage artificial intelligence to improve financial performance.

Your Responsibilities

Operations

Collect Account Receivables from Corporate Clients, Online Travel Agencies, and Wholesalers, ensuring correct rates are recognized, collected and reflected on the accounts receivable ledger once the folio is picked at the end of the guests’ stay/departure date. This includes CTA (Charge to Account), Agent Chargeback, and Permanent Chargebacks for companies and agencies that have approved credit accounts.
Process payments for OTA commissions
Attend fortnightly and monthly AR review with AU Finance team to discuss comments/challenges on invoicing, collections, folio picking and others that the team is facing.
Complete daily target for number of invoices processed including adjustments such as chargebacks, discounts, rate differences, etc.
Any other tasks assigned by National AR Manager, Area AR Manager, Financial Controller, and CCOM.

Your Skills:

One (1) to three (3) years of relevant Accounts Receivable and Collections experience preferably in a BPO or Financial Firm set up
Knowledgeable in Computer applications.
Proficiency with MS Office applications (i.e. MS Word, Excel) and other call centre-specific software / systems (i.e. 8x8, Dynamics, Property Management System).
GDS experience is a plus.
Accounts Receivable Experience
Excellent oral and written communication skills.
Fluency in the English language.
Adaptive to changing work schedules and working hours

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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/