
Accounts Receivable Clerk
2 days ago
Location:
Gasera Corporation
Job Type:
Full-Time
Job Overview:
We are seeking a detail-oriented and reliable Accounts Receivable (AR) Staff to join our accounting team. The AR Staff will be responsible for monitoring receivables, preparing invoices, ensuring timely collections, and maintaining accurate financial records. The ideal candidate must be organized, trustworthy, and able to work well under deadlines.
Key Responsibilities:
- Prepare and issue invoices to customers;
- Monitor accounts receivable balances and follow up on collections;
- Record and reconcile payments received;
- Communicate with clients regarding billing and outstanding balances;
- Maintain accurate AR records and documentation;
- Prepare AR aging and collection reports for management;
- Coordinate with the sales and logistics teams for billing concerns;
Qualifications:
- Graduate of Accountancy, Accounting Technology, or any related course;
- With at least 1 year of experience in Accounts Receivable or general accounting;
- Knowledge in billing, collections, and reconciliation processes;
- Proficient in MS Excel and accounting software (QuickBooks, SAP, or similar is a plus);
- Strong attention to detail and organizational skills;
- Good communication and interpersonal skills;
- Trustworthy and able to handle confidential information;
Ability to commute/relocate:
- Davao City: Reliably commute or planning to relocate before starting work (Required);
Benefits:
- Paid training
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
Job Type: Full-time
Pay: Php510.00 per day
Benefits:
- Paid training
Ability to commute/relocate:
- Davao City: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Accounting: 1 year (Preferred)
License/Certification:
- SSS, PHILHEALTH, PAG-IBIG, TIN (Preferred)
Location:
- Davao City (Preferred)
Willingness to travel:
- 100% (Preferred)
Work Location: In person
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