NCR, NCR, Philippines
Accounts Receivable Specialist – Core (5–9 yrs)
Job Description:
Manage customer accounts and invoice disputes independently.
- Resolve invoice disputes and billing errors
- Reconcile customer accounts and unapplied payments
- Prepare AR ageing and cash reports
Requirements: 5–9 years of AR experience in a US business.
Tools: QuickBooks, NetSuite, Sage.
Required Skills:
Reports NetSuite Accounts Receivable Quickbooks Cash Payments Business