Accounts Receivable Staff
1 week ago
Responsible for the timely and accurate billing preparation and collection focused on accounts receivable, with integration of other basic accounting functions including bookkeeping and account management.
DUTIES AND RESPONSIBILITIES
- Preparing billing statements with accuracy according to monthly billing schedules
- Ensuring timely issuance of billings, supported by appropriate documentations
- Performing reconciliation in the general ledger
- Updating clients on receivables and ensuring proper collection
- Receiving and sorting incoming payments with attention to credibility
- Identifying, resolving, and collecting past due invoices
- Assisting in CWT reconciliation and SAWT
- Assisting the supervisor in setting-up and updating clients' profiles
- Prepares Daily Collection Report and other reports that may be asked by the supervisor and other stakeholders
- Performs other tasks as may be assigned from time to time
MINIMUM REQUIREMENTS
- Bachelor's degree in Accountancy, Financial Management, or other related fields
- At least one (1) year of related work experience
- Working knowledge in QuickBooks and/or ERP software such SAP, Oracle, NetSuite
Job Type: Full-time
Pay: Php23, Php30,000.00 per month
Benefits:
- Flextime
- Health insurance
- Life insurance
- Promotion to permanent employee
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Required)
Work Location: In person
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