Responsibilities:
- Responsible for billing (including issuing sale invoices, credit notes)
- Ensure all billings and credit memos are processed within set guidelines and timeline (including maintain proper billing tracking lists)
- Generate aging report and perform periodic review of credit limits on customer accounts
- Compile and maintain accurate and complete accounts receivable records
- Work cross-functionally with Commercial teams to resolve any outstanding discrepancies on AR
- Support in monthly closing activities, include but not limited to booking of accounting journals, perform AR related reconciliation, prepare sales related analysis
- Participate in various finance projects and initiatives to drive process improvements
- Involved in continuous improvement and documentation of the end-to-end account receivables process
- Communicate with internal and external stakeholders on queries, questions, concerns and problems
- Maintain files and records of the Company
- Any other ad-hoc task assigned from Accountant
Qualifications
- Candidate must possess at least Bachelor’s Degree Accountancy, Business Administration (major in Accountancy or Finance)
- Required language(s): English and Local Language
- At least 1-3 Year(s) of working experience in the related field is required for this position.
- Required Skill(s): Knowledge and experience in Microsoft Office; fast-learner; good communication skill; diligent and result-oriented and with strong sense of responsibility to meet tight deadlines; comfortable dealing with customers enquiries; meticulous, responsible and Independent
- Preferably to start work immediately or within short notice
Job Types: Full-time, Permanent
Pay: Php25,000.00 - Php35,000.00 per month
Benefits:
- Additional leave
- Flexible schedule
Schedule:
- Monday to Friday
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