An Accounts Receivable Specialist is responsible for the preparation, verification, and records of customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.

• Candidate must possess at least a Bachelor’s Degree in Accounting / Banking and Finance or its equivalent work experience.
• Minimum of one (1) to two (2) years of working experienced employee specialized in Finance, Credit, Banking, General/Cost Accounting, or a similar field.
• Remarkable skills in General accounting / Accounts Receivable within the machinery equipment and supplies merchant industry is a plus.
• Highly adept in various Enterprise Resource Planning (ERP) and Microsoft Applications.
• Process accounts and incoming payments in compliance with financial policies and procedure...