
Account Receivable Specialist
1 week ago
- Customer Master Maintenance
- Ensure that all invoices are properly recorded and on time
- Daily sales update to aid treasury on their daily cash flow
- Accounts Receivable reconciliation
- Matching of Payment to invoice
- Recording of all claims and deductions related to trade collections
- Preparation of Debit and Credit Memo related to trade collections and claims
- Identify and execute the necessary process adjustments
- Reconcile A/R to the G/L
- Interact with customers to resolve outstanding issues
Qualifications:
- Candidate must possess at least a Bachelor's Degree in Accountancy
- Minimum of 2 years of relevant experience
- Knowledge and understanding of Accounting Principles
- Knowledgeable in Tally system and/or any accounting system, an advantage
- Team player with the ability to learn quickly and the capacity to multi-task
- Must be able to work in a challenging and dynamic environment
- Proficient in using computer applications such as Microsoft Windows; Advance Excel skills (Pivot/Vlook-up/Formulas/Shortcuts)
- Must have very good interpersonal skills
- Willing to work in Makati
Job Type: Full-time
Pay: Php18, Php21,000.00 per month
Work Location: In person
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