Accounts Receivable Associate
20 hours ago
Accounts Receivable Responsibilities
Invoicing & Billing
- Prepare and issue accurate invoices to customers on time.
- Ensure all billing reflects agreed terms, pricing, and conditions.
Collections & Payments
- Monitor customer accounts for outstanding balances.
- Follow up on overdue payments through reminders, calls, or emails.
- Record payments promptly and accurately.
Account Reconciliation
- Reconcile accounts receivable ledgers with customer statements.
- Investigate and resolve discrepancies or payment issues.
Reporting & Documentation
- Maintain up-to-date AR records and customer files.
- Prepare regular reports on aging of receivables and collection status.
- Support audits by providing necessary AR documentation.
Customer Service
- Respond to client inquiries regarding invoices and payments.
- Build and maintain good relationships with customers to ensure timely payments.
Compliance & Controls
- Ensure adherence to company policies
- Protect sensitive financial data and maintain confidentiality.
Job Types: Full-time, Permanent
Pay: Php18, Php22,000.00 per month
Benefits:
- Additional leave
- Company events
- Health insurance
- Promotion to permanent employee
- Work from home
Ability to commute/relocate:
- Makati: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Experience:
- Accounts receivable: 1 year (Preferred)
Work Location: In person
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