Quick Summary
Strong mathematical skills Strong communication skills Understanding of basic principles of finance, accounting,
We’re searching for a skilled Junior Finance Executive to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Responsibilities
~1 min read- →Issuing invoices/recording gross profit – ensuring we are up to date with billing customers in a timely manner
- →Resolving outstanding payments and sending collection statements
- →Creating new/updating account information and records of clients
- →Assisting with audits and checking for discrepancies in financial accounts
- →Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- →Perform daily cash management duties, including the recording of bank deposits and posting of cash to the accounts receivable sub-ledger
- →Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- →Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- →Support other accounting and finance team members
- →Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- →Communicate discrepancies to the sales team, identify slow-paying customers, and recommend collection candidates
- →Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- →Assist in streamlining the accounts receivable process by identifying areas for performance improvement
- →Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements
- Strong mathematical skills
- Strong communication skills
- Understanding of basic principles of finance, accounting, and bookkeeping
- Superb time management and detail orientation
- Ability to keep company and partner confidences
- Experience in accounts receivable
- Experience in driving process improvement
At Clark Outsourcing, we’re redefining what it means to work in a BPO. This isn’t your regular office setup - it’s where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you’ll have to experience it yourself to believe it.
Here’s what’s in store for you:
What We Offer
~1 min readAt CO, it’s not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can’t wait to welcome you to the team!
Location & Eligibility
About this job
- Who can apply
- Philippines
- Posted
- Today
Listing Details
- First seen
- October 30, 2026
- Last seen
- October 30, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 56%
- Scored at
- October 30, 2026
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