Accounts Receivable Specialist

ABOUT US
Market Performance Group (MPG) is a leading end-to-end, strategy & services omnichannel commerce agency focused on creating the best PATH FORWARD — from market strategy to in-market reality — for today’s fastest-growing consumer packaged goods (CPG) manufacturers.
ABOUT THE ROLE
Reporting to the Cash Applications Manager, the Accounts Receivable Specialist – Cash Application will ensure accurate, complete, and timely invoicing and cash applications. Additionally, this position could support MPG’s collection efforts to improve Days Sales Outstanding. This role will work closely with the Finance department and interface with vertical leaders to devise best practices.
A DAY IN YOUR LIFE:
Accounts Receivable Management: Handle all aspects of accounts receivable, including invoice creation, payment tracking, and resolving payment discrepancies.
Processing payments: Recording cash, checks, and credit card transactions, and applying payments to the correct customer accounts.
Reconciling accounts: Reconciling payments with invoices or accounts and analyzing payment histories.
Maintaining records: Reviewing invoices, debits, and credits, and ensuring accuracy in financial records.
Managing customer inquiries: Addressing customer inquiries and providing timely resolutions.
Generating reports: Generating insightful reports and providing recommendations to management for course of action on customer accounts.
Improving efficiency: Improving process efficiency and staying updated on industry trends.
Ensuring compliance: Ensuring compliance with financial regulations.
Collaborating with teams: Collaborating with cross-functional teams, such as the credit/collection department, internal teams, and customers.
Data Entry: Input financial data into accounting software accurately and efficiently.
Ad Hoc Tasks: Collaborate with the finance team on special projects and additional tasks as required.
ABOUT YOU
Accounting Experience: Previous experience in accounts receivable or finance roles is preferred.
Experience in reviewing and interpreting sales/commission contracts to validate billing accuracy.
ERP Proficiency: Experience using an ERP system is essential for this role.
Proficiency in Microsoft Excel, including pivot tables and reporting.
Attention to Detail: Strong attention to detail and accuracy in data entry and financial reporting.
Organizational Skills: Excellent organizational and time management skills to handle multiple tasks effectively.
Communication Skills: Effective written and verbal communication skills in English.
Self-Motivated: Ability to work independently and meet deadlines with minimal supervision.
JOB EXPECTATIONS
Home Office Setup
Open to Independent Contractor Agreement
Working Hours: EST
Location: Philippines (Remote)
Compensation: $900 to $1,300 USD per month
GO AHEAD and APPLY NOW!
If the role seems to unlock your career goals and you want to be part of our journey towards success, send me your updated resume to Jamila at Jamila.Visda@mpgllc.com. We look forward to hearing from you!

Work arrangement
Yes