
Bookkeeper (Ph)
19 hours ago
Accounts Receivable
Posted today
Job DescriptionThe Accounts Receivable Specialist is responsible for managing billing, collections, and account reconciliations to ensure accurate and timely recording of receivables. This role helps maintain smooth cash flow by monitoring client accounts, resolving payment concerns, and supporting financial reporting.
Key Responsibilities- Prepare, issue, and send client invoices
- Record customer payments, collections, and reconcile accounts regularly
- Follow up on overdue balances and coordinate with clients to resolve billing or payment issues
- Maintain updated records of accounts receivable in the accounting system
- Generate aging reports and assist in cash flow monitoring
- Coordinate with sales and finance teams regarding account discrepancies and payment terms
- Ensure compliance with company policies, government regulations, and accounting standards
- Provide supporting documentation for audits and financial reports
- Perform other finance-related tasks as assigned
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- At least 1 year of accounts receivable, billing, or general accounting experience
- Knowledge of accounting principles and AR processes
- Proficient in MS Excel; familiarity with accounting software is a plus
- Strong attention to detail and accuracy in handling financial data
- Excellent organizational and time management skills
- Good communication and interpersonal skills for client coordination
- Able to work independently while supporting the finance team
Job Type: Full-time
Pay: From Php18,127.00 per month
- Health insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Location: Makati, Philippines (on-site)
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