
Accounts Receivable
2 days ago
This role is essential in maintaining accurate records of receivables, ensuring timely collections, and supporting overall financial health.
Responsibilities
- Encode and update sales, A/R, and collections in the system with complete supporting documentation
- Monitor and verify accounting documents (e.g., ARD, DR, SI) before posting to the General Ledger
- Prepare sales and A/R aging reports, intercompany billings, and deposit slips
- Reconcile online shop withdrawals against system records
- Coordinate with internal teams to ensure timely submission of financial documents
- Schedule and follow up on client payments and collections
Qualifications
- Bachelor's degree in Accountancy, Financial Management, or related field
- Minimum 1 year of experience in an accounting or AR role
- Proficiency in SAP, QuickBooks, or similar accounting software
- Strong understanding of financial recordkeeping and reporting principles
- Detail-oriented, systematic, and highly organized
- Basic knowledge of Microsoft Office (Excel, Word, PowerPoint)
Job Type: Full-time
Pay: Php22, Php27,000.00 per month
Work Location: In person
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