Accounts Receivable
3 days ago
The Accounts Receivables Specialist is responsible for managing the company's incoming payments, ensuring timely collections, accurate posting of transactions, and maintaining strong relationships with clients. This role helps secure the organization's cash flow and contributes to efficient financial operations.
Key Responsibilities:
- Prepare, issue, and send client invoices.
- Monitor accounts to ensure timely payments.
- Follow up on overdue accounts and send reminders.
- Record and reconcile incoming payments.
- Maintain and update customer records and billing details.
- Resolve billing discrepancies and address client inquiries.
- Generate aging reports and provide updates to management.
- Assist in month-end and year-end closing.
- Ensure compliance with company policies and accounting standards.
Qualifications:
- Bachelor's degree in Business Administration, Supply Chain Management, or related field.
- Preferably with experience in procurement, purchasing, or supply chain (fresh graduates may be considered).
- Strong organizational and time-management skills.
- Proficiency in MS Office (Word, Excel, Outlook).
- Good communication and negotiation skills.
- Detail-oriented with the ability to multitask.
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php18, Php25,000.00 per month
Benefits:
- Company events
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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