
Accounting Staff
1 day ago
The Accounts Receivable is responsible for managing incoming payments, tracking account balances, and ensuring accurate and timely invoicing and collections. This role plays a vital part in the company's financial operations, maintaining strong relationships with clients and ensuring consistent cash flow.
Key Responsibilities:
- Generate and send accurate customer invoices in a timely manner
- Monitor customer accounts for overdue payments
- Follow up with clients via phone, email, or mail regarding outstanding balances
- Post payments accurately to customer accounts (checks, ACH, credit card, etc.)
- Reconcile AR ledger to ensure all payments are accounted for and properly posted
- Resolve billing discrepancies or disputes in collaboration with the sales or customer service team
- Maintain detailed records of collection efforts and communications
- Prepare AR aging reports and assist with month-end closing
- Assist with audits and provide documentation as needed
- Ensure compliance with company policies and financial procedures
Experience:
- 1–3 years of experience in accounts payable or general accounting.
- Experience using accounting software (e.g., SAP, QuickBooks, Oracle, or similar).
Others;
- Willing to be assigned at TANDANG SORA Q.C
- Amenable to work from Monday-Saturday
Job Types: Full-time, Permanent
Pay: From Php20,000.00 per month
Benefits:
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Work Location: In person
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