Accounts Receivable Staff

3 weeks ago


Manila, Philippines Philteq Enterprise Inc. Full time

Responsibilities

  • Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.
  • In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.
  • In charge of the timely and accurate processing and recording of collection of all customer payments, including monitoring and handling of customer inquiries, concerns and feedback.
  • In charge of reconciliation, maintenance and reporting of Collection and its related accounts and requirements.
Requirements
  • Bachelor's degree in Accountancy, Finance, or any related course
  • With at least 2 years of experience in Accounts Receivable Operations
  • Fresh graduates are welcome to apply
  • Knowledgeable in SAP System is required
  • Good written and verbal skills for client communication
  • Customer-oriented, Detail-oriented
  • Must be willing to work in Quezon City and start ASAP
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Retail
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