Accounts Receivable Specialist Jobs at V.Ships Services Oceana in Makati, Metro Manila
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Welcome to our job portal, where V.Ships Services Oceana is offering exciting employment opportunities for the position of Accounts Receivable Specialist in the Makati area. We are currently seeking Full-time candidates.
We are looking for individuals who possess excellent skills and have relevant beginners/seniors in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.
As a company operating in the (according to the company) industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with V.Ships Services Oceana, we encourage you to submit your application directly through our website.
Join our growing team and embark on a fulfilling career journey with V.Ships Services Oceana. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.
Job Information
| Company: | V.Ships Services Oceana |
| Position: | Accounts Receivable Specialist |
| Job Location Type: | Hybrid |
| Region: | Makati - Metro Manila, Metro Manila |
| Education: | Confidential |
| Salary: | PHP 14.500 - PHP 30.000 per Month |
| Job Type: | Full-time |
Job Description
Overall Purpose of the Job:
Cross trained to cover cash allocation receipts, collection activity for managed vessels, (cover third party clients for team member period of leave), review of queries from technical approvers, credit limit reviews of third party clients, updating ledger with paid item report, assist admin team on account creation, new account credit evaluation for GMT Manila
Key Responsibilities and Tasks:
- Review and post cash receipts to Shipsure daily
- Continual review and follow up on cash on account to minimize unnecessary credit balance
- Deliver cash forecast to Mumbai team at start of month
- Update ledger daily with paid item report to maintain update picture of collections state of play
- Contacting Customers, internal, and external via email and phone calls
- Update debt reports with customer comments and collection activity detail
- Sending statements and copy invoices to customers
- Assist in the recommendation for Credit Limits on new client credit applications
- Proactively identify and following up on disputed invoices with relevant teams to ensure timely resolution (per status from the dashboard)
- Continual review of progress on cash collection targets
- Continual review of progress on aged debt targets
- Any other tasks which may arise related to customer collection activities
Required Experience:
- Strong and effective communication skills
- Very organized
- Attention to detail
- Proactive approach to work
- Previous Credit Control experience
Job Type: Full-time
Benefits:
- Company events
- Health insurance
- Staff meals provided
Schedule:
- 8-hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- 13th-month salary
Application Requirements
- Good physical and mental health
- Minimum age 17 years
- Discipline and adherence to time
- Honest and responsible
- Good character
- Satisfaction in working and learning
- For other requirements, please check through the application form.
Company address
| Province | Metro Manila |
| City | Makati |
| Google Map | Google Map |
Job Application Information
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