Accounts Receivable Specialist - Invoicing & Collections

A finance and accounting firm is seeking an experienced Accounts Receivable specialist to manage payment records, handle invoicing, and reconcile accounts. The ideal candidate will have a bachelor's degree in accounting or finance, at least 5 years of relevant experience, and proficiency in QuickBooks and Microsoft Office. Strong communication skills are essential for client interactions. This position requires on-site work in BGC, Taguig, during US business hours.
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