- Coordinate outstanding accounts receivable directly with Sales Managers and customers
- Provide the Sales team with updated weekly AR aging and monthly financial reports.
- Facilitate the release and endorsement of received Purchase Orders to the AR Supervisor and Manager
- Oversee the status of open payments for clearing assigned to the AR team.
- Make sure invoice countering is completed promptly.
- Collaborate with the AR Supervisor and Manager to generate ideas for improving AR processes.
JOB QUALIFICATIONS:
1. Must possess a bachelor's degree in accounting, finance, or a related field (e.g., Business Administration).
2. At least 1 year of experience in Accounts Receivable, and handling people
3. Solid background in reconciliation, credit management, and collections.
4. Hands-on experience with ERP/accounting systems such as SAP and QuickBooks Online (QBO), and familiarity with eCommerce platforms.
5. Strong analytical skills and attention to detail.
6. Excellent written and verbal communication skills.
7. Proven leadership ability to manage, mentor, and develop a team.
8. Advanced proficiency in Microsoft Excel and other financial tools.
9. Ability to prioritize tasks, solve problems efficiently, and work well under pressure.
10. Willingness to work onsite full-time in Banawe, Quezon City.
Job Type: Full-time
Benefits:
- Employee discount
- Health insurance
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Performance bonus
Work Location: In person
