- Graduate of BS-Accounting, Finance, Managementor other Related Courses
- 1-3 years accounts receivable and general accounting experience
- knowledge of accounts receivable
- knowledge of office administration and procedures
- knowledge of general bookkeeping procedures
- knowledge of general accounting principals
- proficient in relevant computer software
- knowledge of regulatory standards and compliance requirements
JOB DESCRIPTION:
Main Job Duties and Responsibilities
1. maintain up-to-date billing system
2. generate and send out invoices
3. follow up on, collect and allocate payments
4. carry out billing, collection and reporting activities according to specific deadlines
5. perform account reconciliations
6. monitor customer account details for non-payments, delayed payments and other
irregularities
7. research and resolve payment discrepancies
8. generate age analysis
9. review AR aging to ensure compliance
10. maintain accounts receivable customer files and records
11. follow established procedures for processing receipts, cash etc
12. process credit card payments
13. prepare bank deposits
14. investigate and resolve customer queries
15. process adjustments
16. develop a recovery system and initiate collection efforts
17. communicate with customers via phone, email, mail or personally
18. assist with month-end closing
19. collect data and prepare monthly metrics
Job Type: Full-time
Pay: Php16,500.00 - Php22,000.00 per month
Schedule:
- 8 hour shift
Experience:
- Accounts Receivable: 1 year (Preferred)
Work Location: In person