Join United Bearing Industrial Corporation as an Accounts Receivable professional, playing a vital role in managing the company's cash flow and credit processes. As a full-time Accounts Receivable specialist based in Binondo, Manila City, Metro Manila, you will be responsible for ensuring timely collection of payments and maintaining strong client relationships.

1. Process and monitor accounts receivable, including invoicing, statement reconciliation, and follow-up on outstanding payments
2. Liaise with customers to resolve billing inquiries and collect overdue payments
3. Maintain accurate and up-to-date records of all receivables and collections activities
4. Assist in the preparation of financial reports and analyses related to accounts receivable
5. Collaborate with the finance team to identify and implement process improvements
6. Provide excellent customer service to internal and external stakeholders

At United Bearing Industrial Corporation, we value our employees and strive to provide a supportive and rewarding work environment. We offer competitive compensation and opportunities for career advancement.

United Bearing Industrial Corporation is a leading manufacturer and distributor of high-quality bearings, gears, and other mechanical components. With over 50 years of industry experience, we have established a strong reputation for innovation, reliability, and exceptional customer service. Our products are used across a wide range of industries, including manufacturing, transportation, and infrastructure. As we continue to grow, we are committed to investing in the development of our people and expanding our reach both locally and globally.

1. Minimum 1-2 years of experience in accounts receivable, credit control, or a similar finance role
2. Strong analytical and problem-solving skills, with the ability to multitask and work under pressure
3. Proficient in using accounting software and Microsoft Office suite
4. Excellent communication and interpersonal skills to effectively liaise with customers
5. Attention to detail and a commitment to accuracy in financial record-keeping
6. Knowledge of credit management policies and procedures