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Kdci1Back Office

Accounts Receivable Specialist

Pasig Cityhybridmid

Posted 1w ago · via Recruitee

About this role

Job Summary KDCI Outsourcing is seeking an Accounts Receivable Specialist to perform day-to-day AR functions, including collections, cash application, account reconciliation, and high-volume transaction processing. The ideal candidate has strong accounting knowledge, attention to detail, and the ability to independently manage account balances, payments, and related customer and stakeholder communications. Key Responsibilities Perform various Accounts Receivable (AR) and related finance functions. Manage collection activities and follow up on outstanding customer account balances and payments. Process and accurately apply customer payments through cash application. Perform account reconciliations and identify discrepancies requiring resolution.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: salesforce

2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Pasig City. We weight your proximity and willingness to relocate.

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Skills in this role

Pulled from the job description. These are the keywords we'll weight when scoring your fit.

salesforce

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