Accounts Receivable Staff
1 week ago
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of one (1) year experience handling Accounts Receivable.
- Strong interpersonal skills; able to build and maintain effective relationships with clients and internal teams.
- Proficient in math, typing, and various computer applications.
- Excellent communication, research, analytical, and time management abilities.
- Highly accurate, efficient, and accountable in performing tasks.
- Willing to be assigned in BGC, Taguig City, and open to occasional fieldwork or out-of-town travel.
Responsibilities:
- Process and record financial transactions.
- Verify and post payments for goods and services.
- Investigate and resolve discrepancies in accounts.
- Maintain up-to-date records of payments and account statuses.
- Handle various administrative duties including data entry, invoice preparation, billing follow-ups, document filing, and client communications.
- Prepare monthly sales reports.
- Track daily collections, file bank deposit slips, and secure Creditable Withholding Tax Certificates from clients.
- Regularly follow up on outstanding receivables through phone, email, and mail correspondence.
- Assist the accounting and finance team with related tasks and projects as needed.
Job Type: Full-time
Pay: Php23, Php25,000.00 per month
Benefits:
- Additional leave
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Ability to commute/relocate:
- Taguig: Reliably commute or planning to relocate before starting work (Required)
Willingness to travel:
- 100% (Preferred)
Work Location: In person
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