Accounts Receivable Staff
2 weeks ago
- Follow up Customer Payments thru calls, viber and email
- Posting Customer payments
- Monitoring overdue accounts
- Reconciling customer accounts, verifying payments, and resolving discrepancies.
- Collect outstanding balances
- Good verbal communication skills
Requirements:
- Successful candidate shall be assigned under Accounting Department
- At least one (1) year experience in Credit and Collection or Accounts Receivable
- Candidate must possess at least Bachelor's/College Degree in BS Accountancy, Accounting Technology, Management Accounting, Management, Marketing, or any four (4) years business related courses.
Job Type: Full-time
Pay: Php22, Php27,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Pay raise
Work Location: In person
Application Deadline: 11/28/2025
Expected Start Date: 11/25/2025
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