MultiplyMii
201 - 500 employees
Founded 2019
🎯 Recruiter
🤝 B2B
Recruitment • B2B
MultiplyMii is a recruiting and remote-hiring service that connects growing companies with experienced Filipino remote professionals for roles such as marketing, operations, bookkeeping/finance, customer support, SEO, e-commerce, and administrative/project management. The company provides end-to-end hiring support including role planning, sourcing, candidate screening and shortlisting, structured onboarding support, and long-term hiring guidance. MultiplyMii also publishes salary guides, job description templates, success stories, and offers faster hiring options (Talent Overflow) and strategic workshops to help companies build cost-efficient, high-performance remote teams in the Philippines.
Accounts Receivable Admin, Part-time
Job not on LinkedIn
🔥 1 hour ago
🇵🇭 Philippines – Remote
💵 ₱40k - ₱45k / month
⏱ Part Time
🟢 Junior
🟡 Mid-level
💰 Accounts Receivable
🚫👨🎓 No degree required
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MultiplyMii
201 - 500 employees
Founded 2019
🎯 Recruiter
🤝 B2B
Recruitment • B2B
MultiplyMii is a recruiting and remote-hiring service that connects growing companies with experienced Filipino remote professionals for roles such as marketing, operations, bookkeeping/finance, customer support, SEO, e-commerce, and administrative/project management. The company provides end-to-end hiring support including role planning, sourcing, candidate screening and shortlisting, structured onboarding support, and long-term hiring guidance. MultiplyMii also publishes salary guides, job description templates, success stories, and offers faster hiring options (Talent Overflow) and strategic workshops to help companies build cost-efficient, high-performance remote teams in the Philippines.
📋 Description
• Perform daily bank reconciliations to ensure accurate financial records. • Allocate remittance payments efficiently and accurately. • Provide phone coverage during lunch hours. • Assist with mailing invoices, statements, and sending follow-up reminders as needed. • Handle accounts receivable administrative tasks, including processing credit card tokenization. • Perform other ad hoc duties as required to support the team.
🎯 Requirements
• 1-2 years of experience in Accounts Receivable or any similar role. • Proven experience in customer service, particularly in chat or email support. • Organized and capable of managing a high volume of tasks efficiently. • Detail-oriented to ensure accuracy in financial records. • Collaborative mindset to work effectively with team members. • Strong communication skills and a high level of reliability. • Experience using Xero accounting software or similar tools is advantageous. • Previous experience in the healthcare industry is a plus.
🏖️ Benefits
• Flexible work hours • Professional development opportunities
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