Accounts Receivable Staff

2 days ago


Compostela Cebu, Philippines REGAN INDUSTRIAL SALES INC Full time ₱250,000 - ₱350,000 per year

Job Summary :

Calculating, recording, inputting or processing financial data. Preparing customer invoices based on accounting procedures. Researching and investigating discrepancies in invoices to determine the accuracy of charges.

Scope and Responsibilities:

  1. Dispatch Invoices, Credit & Debit Memos, Coll. Receipts, letters, SOAs, and other AR documents for submission to customers
  2. Prepares and schedules collectors itinerary
  3. Input invoice details at the checking system.
  4. Checked countered invoices vs. check and count, then matched
  5. Assist collectors with addresses and contact details.
  6. Monitor dispatched and undispatched invoices.
  7. Perform other tasked that may assign.

Education and Training Requirements:

· A bachelor's degree or equivalent experience is preferred.

· Expected credentials include an additional 0–1-year experience related to the career discipline

Skills Requirements:

·      Strong data processing

·      Excellent written and oral communications skills, strong analytical skills, ability to collaborate effectively with other departments and interface effectively with customer.

·      Strong computer skills utilizing Microsoft Office, Internet, and related accounting system



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