AR Administrator

Key responsibilities

• Daily postings of receipts and invoices.
• Completing control checks to ensure that invoices and receipts are being recorded accurately and completely.
• Posting journals and performing AR ledger adjustments.
• Progression review and liability check of DL students.
• Prepare details of CoC for action by Student Finance team.
• Module release maintenance.
• Responding to internal and external queries within set SLAs.
• Obtain information and carry out investigations to resolve customer queries/problems.

Qualifications

• Previous experience in an Accounts Receivable Role
• Excellent organizational skills and attention to details.
• Exposed in any computerized system, accounting systems, or database. Proficient in MS Office applications like Outlook, Word, Excel.
• Strong English verbal and written communication skills, comfortable working with foreign and diverse cultures.
• High level attention to details and strong organizational skills.

Work Arrangement

• This is a work on-site arrangement. Candidate must be located in Metro Manila or nearby.
• 9F KMC Zeta Tower Bridgetowne, C5 Road, Brgy Ugong Norte, Quezon City. Building is across IPI (Pasig), near Eastwood and Tiendesitas.
• Work Schedule is Monday to Friday, 03:00 PM to 12:00 AM.