Key Responsibilities:Accounts Receivable (AR):
- Prepare and issue sales invoices to customers (wholesale, distributors, and online platforms).
- Monitor customer accounts and ensure timely collection of payments.
- Reconcile collections with bank deposits and sales reports.
- Coordinate with the Sales and Customer Service teams for billing or payment issues.
- Maintain accurate records of receivables and generate aging reports.
- Follow up with customers regarding overdue accounts.
Qualification:
- Graduate of BS in Accountancy
- Have strong analytical skills.
- Computer literate, knowledge of Accounting software applications
- Detail oriented but also be able to work in a fast paced environment
- Ability to communicate effectively (verbal & written)
- Work cooperatively with others
- Open minded,energetic,flexible,aggressive,confident
- Fresh graduates are encouraged to apply
- Willing to be assigned in Cupang Muntinlupa
Job Type: Full-time
Schedule:
- Day shift
Work Location: In person
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