Accounts Receivable Staff
6 hours ago
- Key responsibilities
- Billing and invoicing: Create and send invoices to customers, ensuring they are accurate and complete.
- Payment collection: Monitor customer accounts for overdue payments and contact clients to resolve outstanding balances.
- Record keeping: Maintain accurate and up-to-date records of all financial transactions, customer accounts, and receipts.
- Account reconciliation: Reconcile customer accounts and the accounts receivable ledger to identify and resolve discrepancies.
- Reporting: Prepare reports, such as aged receivables reports, and assist with month-end closing processes.
- Dispute resolution: Investigate and resolve payment discrepancies and customer disputes.
- Bank deposits: Prepare and post bank deposits.
Job Type: Full-time
Pay: Php19, Php20,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Flextime
- Health insurance
- Opportunities for promotion
- Paid training
Work Location: In person
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