Accounts Receivable Accounting Specialist

1 day ago


Pasig, National Capital Region, Philippines beBeeArExpertise Full time ₱800,000 - ₱1,200,000

Accounting Specialist: AR Expertise

At JFC, we are seeking a skilled Accounts Receivable Accounting Specialist to oversee our billing processes. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.

  • Generate and issue invoices accurately and timely.
  • Review billing data for completeness and accuracy.
  • Ensure invoices comply with contractual terms and regulations.
Deduction Validation and Reconciliation

As an Accounts Receivable Accounting Specialist, you will validate and reconcile deductions from payments or invoices, investigate and resolve deduction discrepancies, and collaborate with Sales and Customer Service teams.

  • Validate and reconcile deductions from payments or invoices.
  • Investigate and resolve deduction discrepancies.
  • Collaborate with Sales and Customer Service teams.
Accounts Receivable Management

You will monitor accounts receivable aging, follow up on overdue payments, communicate with customers to secure payments, prepare and distribute account statements and reminders, and apply cash receipts and reconcile transactions.

  • Monitor accounts receivable aging and follow up on overdue payments.
  • Communicate with customers to secure payments.
  • Prepare and distribute account statements and reminders.
  • Apply cash receipts and reconcile transactions.
Compliance and Documentation

As an Accounts Receivable Accounting Specialist, you will ensure compliance with policies, standards, and regulations, maintain accurate documentation of billing and AR activities, and participate in audits and provide necessary support.

  • Ensure compliance with policies, standards, and regulations.
  • Maintain accurate documentation of billing and AR activities.
  • Participate in audits and provide necessary support.

Requirements:

  • Must be a graduate of BS Accountancy.
  • Experience in accounts receivable is a plus (fresh graduates are encouraged to apply).
  • Willing to be assigned in Ortigas, Pasig (hybrid working set-up).


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