Accounting Staff

3 days ago


Calamba, Calabarzon, Philippines S&H Full time

Key Responsibilities:

  • Encode billing information into the system.
  • Verify accuracy of payments and update accounts.
  • Maintain records of receivable transactions.
  • Monitor incoming payments
  • Follow up on overdue accounts
  • Reconcile customer payments
  • Prepare receivables aging report
  • Coordinate collections with sales team
  • Review customer credit limits
  • Summarize AR performance
  • Discuss collection strategies
  • Prepare bad debt provisions

Job Types: Full-time, Permanent, Fresh graduate

Pay: Php15, Php17,000.00 per month

Benefits:

  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Work Location: In person


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