Rise76mo ago

Accounts Receivable Accountant

Cebu CityFull Time Employeemid

OtherAccounts Receivable Accountant

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Quick Summary

Overview

The RISE mission is to Accelerate Internet for the Philippines - we do this by focusing on the overall customer experience; providing excellent internet services while creating a positive impact on our partners and their industries.

Technical Tools

customer-supportperformance-management

The RISE mission is to Accelerate Internet for the Philippines - we do this by focusing on the overall customer experience; providing excellent internet services while creating a positive impact on our partners and their industries.

From very humble beginnings and with a desire to carry out our mission, we have grown to serve business and wholesale customers in Cebu, Manila, and Davao. Our business customers come from varying industries, such as real estate, IT, and business process outsourcing, to name a few. Nonetheless, they all have one thing in common: they require high-quality service and great customer support.

To deliver the best customer experience, RISE works exclusively with technical services company Pathfinders, through which we maintain our benchmark average of 1.8 weeks installation time for business clients. Together, we operate GetaFIX, the biggest Internet eXchange in the Philippines that helps the efficiency of content and connectivity in the country. We also operate Open Access Network, a Fiber as a Service offering that helps reduce complexity for developers and telecommunication companies while increasing customer satisfaction.

Throughout the group, we foster a performance-based culture, where team members are encouraged to take ownership and exceed expectations for their projects. We practice transparency by conducting regular check-ins and quarterly performance reviews, which helps us achieve goals and continuously advance together. We promote work-life balance and have team activities, such as monthly get-togethers to celebrate our wins, and sponsor work-related training and conferences.

Be part of a growing mission-oriented business that requires new leaders who are proficient, proactive, and direct. Be rewarded with great colleagues, a supportive environment, a competitive salary, and a compensation package that includes HMO for you and your family. Flex time is offered for some roles and your teammates will be there to help as you further hone your skills and accomplish responsibilities. Make a difference and grow with us.

A person who will be able to keep up with the daily operations of a company that has multiple cost centers and will be required to perform a number of varied tasks. You will need to manage your time across competing projects while maintaining accuracy and transparency. You will also provide reporting on request and should be confident to be able to gain insights from data and produce meaningful charts/trends from your financial data.

Process and record accounts receivables and incoming payments timely and properly

Reconcile records to ensure all payments are accounted for and posted accordingly

Identify, verify, and resolve discrepancies or billing issues

Facilitate payment due by proactively coordinating with stakeholders and clients or initiating collection efforts

Ensure accuracy and completeness of records of transactions

Produce accurate and complete financial and management reports, including P&L and cash flow analysis

Provide financial administrative support to accounting operations especially during month-end closing activities

Assist in preparing compliance and government-related requirements as needed

Participate in reviews and audits to develop initiatives on improving internal controls

Perform ad-hoc reports and tasks as required by supervisors

Fresh graduates are welcome to apply.

Preferably with at least 2 years of experience in a similar role