Accounts Receivable Specialist

4 weeks ago


Cavite City, Philippines Buscojobs Full time

Accounts Receivable Specialist – Cavite (Iba Silang Cavite)

Job Description

About the role

Macvee Agri Farms is seeking an experienced Accounts Receivable professional to join our team in Iba Silang Cavite. This full-time role is responsible for managing the company's accounts receivable processes, ensuring timely collection of payments and maintaining strong customer relationships.

What you'll be doing

  • Proactively manage the accounts receivable function, including invoicing, collections, and account reconciliation
  • Communicate with customers to follow up on outstanding payments and resolve any billing discrepancies
  • Maintain accurate and up-to-date records of all accounts receivable transactions
  • Collaborate with the finance team to ensure timely and accurate reporting of accounts receivable aging and cash flow
  • Provide excellent customer service and build strong relationships with clients

What we're looking for

  • Minimum 1 year of experience in accounts receivable or credit control
  • Fresh graduate are welcome to apply
  • Strong analytical and problem-solving skills with a keen eye for detail
  • Excellent communication and interpersonal skills, with the ability to effectively liaise with customers
  • Proficient in using accounting software and spreadsheet applications
  • Good time management and organizational skills, with the ability to prioritize tasks
  • Knowledge of accounts receivable best practices and industry regulations

Apply now

Accounts Receivable Assistant

Posted 1 day ago

Job Description

Key Responsibilities:

  • Process incoming payments and post accurately.
  • Prepare and send client invoices promptly.
  • Monitor and follow up on overdue accounts.
  • Reconcile accounts and resolve discrepancies efficiently.
  • Support month-end and year-end closing activities.
  • Collaborate with internal teams and clients on payment issues.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 2 years of accounts receivable experience.
  • Strong knowledge of accounting principles.
  • Proficient in MS Excel and accounting software (QuickBooks, SAP, etc.).
  • Detail-oriented, organized, and solution-focused.

Job Type: Full-time

Pay: From Php14,000.00 per month

  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Expected Start Date: 08/26/2025

Accounts Receivable Assistant

Posted today

Job Description

About the Role: We are looking for a proactive Accounts Receivable Officer with 2+ years of experience to join our Accounting team immediately. You will ensure timely invoicing, collections, and accurate financial records to keep our operations running smoothly.

Key Responsibilities:

  • Process incoming payments and post accurately.
  • Prepare and send client invoices promptly.
  • Monitor and follow up on overdue accounts.
  • Reconcile accounts and resolve discrepancies efficiently.
  • Support month-end and year-end closing activities.
  • Collaborate with internal teams and clients on payment issues.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 2 years of accounts receivable experience.
  • Strong knowledge of accounting principles.
  • Proficient in MS Excel and accounting software (QuickBooks, SAP, etc.).
  • Detail-oriented, organized, and solution-focused.

Job Type: Full-time

Pay: From Php14,000.00 per month

  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Expected Start Date: 08/26/2025

Accounts Receivable Assistant

Posted today

Job Description

About the Role: We are looking for a proactive Accounts Receivable Officer with 2+ years of experience to join our Accounting team immediately. You will ensure timely invoicing, collections, and accurate financial records to keep our operations running smoothly.

Key Responsibilities:

  • Process incoming payments and post accurately.
  • Prepare and send client invoices promptly.
  • Monitor and follow up on overdue accounts.
  • Reconcile accounts and resolve discrepancies efficiently.
  • Support month-end and year-end closing activities.
  • Collaborate with internal teams and clients on payment issues.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 2 years of accounts receivable experience.
  • Strong knowledge of accounting principles.
  • Proficient in MS Excel and accounting software (QuickBooks, SAP, etc.).
  • Detail-oriented, organized, and solution-focused.

Job Type: Full-time

Pay: From Php14,000.00 per month

  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Expected Start Date: 08/26/2025

Job Details

Location: Cavite

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