RESPONSIBILITIES
- Supporting collections efforts for Podium's USA based customers.
- Communicate clearly and effectively with other departments the results of collections efforts
- Assist with other accounting/finance projects as necessary
- Perform accounts receivable functions, including preparing and amending customer invoices and communicating with customers regarding past due invoices
- Coordinate with various internal departments to ensure accuracy of customer billing
- Validate inputs to ensure system integrity
- Assist in month end reconciliations and other close processes
- Assist with preparation of schedules for financial statement audit
- Conduct ad hoc financial/operational analysis as required
- Assist with other accounting/finance projects as necessary
REQUIREMENTS
- MUST SPEAK ENGLISH FLUENTLY
- Geographically based in the Philippines
- 1-2 years related accounts receivable experience
- Bachelor’s degree in accounting or similar field preferred
- SaaS industry experience preferred
- Strong work ethic, eagerness to learn and adaptability to a fast paced environment
- Excellent interpersonal, decision-making and analytical abilities
- Exceptional verbal and written communication skills
- Eager, quick learner with strong teamwork spirit
- Attention to detail with the ability to manage multiple projects simultaneously
- Strong knowledge of Excel and Netsuite
Contractual Pay
- Contractual Pay $61.20 USD daily rate for 40 hours/week.
