Key Responsibilities:
- Invoicing: Generating and sending invoices to customers for goods or services provided.
- Payment Processing: Receiving, recording, and reconciling customer payments accurately and promptly.
- Account Management: Maintaining customer accounts, including updating billing information and resolving any discrepancies.
- Collections: Following up on overdue invoices, sending reminders, and potentially negotiating payment plans.
- Reporting: Generating reports on accounts receivable status, aging of invoices, and other relevant metrics.
- Credit Management: Implementing and maintaining fair credit practices, and assessing customer creditworthiness.
Qualifications:
- Preferably graduate of BS Accountancy, Accounting Technology or any business course.
- Minimum 2-3 years of experience in an accounts receivable or credit control role, preferably in the retail or manufacturing industry
- Strong analytical and problem-solving skills, with the ability to identify and address issues proactively
- Excellent communication and negotiation skills, with the ability to build and maintain positive relationships with customers
- Proficient in the use of accounting software and spreadsheet applications
- Attention to detail and a keen eye for accuracy
- Work location: West Avenue, Quezon City
- Work Schedule: Monday - Friday
- Can start ASAP
Job Type: Full-time
Pay: From Php18,000.00 per month
Benefits:
- Paid training
- Promotion to permanent employee
Supplemental Pay:
- 13th month salary
- Performance bonus
Experience:
- Accounting: 1 year (Required)