I am an Accounts Receivable Specialist with experience supporting businesses in managing invoices, tracking payments, and reducing overdue accounts. I help ensure that billing records are accurate, updated, and properly monitored so payments are collected on time and cash flow stays consistent.
I am skilled in handling end-to-end AR tasks such as invoicing, payment posting, account reconciliation, and following up with clients on outstanding balances. I am also comfortable using spreadsheets and accounting tools to keep financial data organized and easy to review.
I communicate professionally and respectfully when dealing with clients, especially when sending reminders or resolving billing issues. I understand the importance of maintaining good client relationships while still ensuring timely collections.
I am reliable, detail-oriented, and proactive in identifying and following up on overdue accounts. My goal is to help businesses reduce delays in payments and keep their receivables process running smoothly.
Experience: Less than 6 months
Experience: 5 - 10 years
- Create and send accurate invoices - Monitor and track incoming payments - Manage accounts receivable aging reports - Follow up on overdue accounts professionally - Reconcile customer accounts and resolve discrepancies - Maintain organized and up-to-date records - Assist with month-end closing and reporting
Experience: 5 - 10 years
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