
Accounts Receivable Specialist
2 days ago
JOB DESCRIPTION
- Prepare and review client billings based on verified timesheets, job orders, and approved manpower deployments.
- Ensure completeness and accuracy of billing attachments (timesheets, accomplishment reports, JO/PO, etc.).
- Coordinate with HR, and Operations to confirm deployment and service details prior to billing submission.
- Monitor outstanding receivables and maintain updated A/R aging reports.
- Follow up and communicate with clients regarding payment schedules, collection status, and discrepancies.
- Post and reconcile collections, ensuring all receipts are properly recorded.
- Identify potential collection issues and recommend strategies to address delays or disputes.
- Generate monthly A/R reports for management review.
- Analyze collection trends to support financial forecasting.
- Prepare supporting documents for audits, financial statements, and compliance requirements.
- Maintain strong working relationships with clients' accounting representatives.
- Ensure adherence to FFCT's internal accounting policies, DOLE compliance, and client billing protocols.
- Support the Finance Officer in month-end closing, audit preparations, and other accounting functions.
- Recommend process enhancements to improve billing efficiency and collection turnaround time.
- Keep updated with best practices and regulatory changes relevant to construction finance and manpower contracting.
QUALIFICATION
- Bachelor's Degree in Accounting, Finance, or Business Administration.
- Minimum of 2–3 years of experience in Accounts Receivable, preferably within construction, subcontracting, or manpower services.
- Strong analytical, organizational, and problem-solving skills.
- Excellent written and verbal communication abilities.
- High sense of accountability, confidentiality, and professionalism.
Job Type: Full-time
Pay: Php20, Php23,000.00 per month
Benefits:
- Pay raise
- Promotion to permanent employee
- Staff meals provided
Work Location: In person
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