Accounts Receivable Staff

1 day ago

Cubao, National Capital Region, Philippines Philteq Enterprise Incorporated Full time ₱40,000 - ₱60,000 per year

ACCOUNTS RECEIVABLE STAFF

Duties and Responsibilities:

  • Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.
  • In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.
  • In charge of the timely and accurate processing and recording of collection of all customer payments, including monitoring and handling of customer inquiries, concerns and feedback.
  • In charge of reconciliation, maintenance and reporting of Collection and its related accounts and requirements.

Requirements:

  • Bachelor's degree in Accountancy, Finance, or any related course
  • With at least 2 years of experience in Accounts Receivable Operations
  • Fresh graduates are welcome to apply
  • Knowledgeable in SAP System is required
  • Good written and verbal skills for client communication
  • Customer-oriented, Detail-oriented
  • Must be willing to work in Quezon City and start ASAP

JUNIOR INTERNAL AUDIT ASSOCIATE

Duties and Responsibilities:

  1. Gathers raw data and other documents
  2. Analysis of data and summarizes audit findings
  3. Completes timely audit engagements and submits Audit Reports to the Internal Audit Lead
  4. Performs audits and reviews of company processes and procedures

Skills Required:

  1. Analytical and has critical thinking skills
  2. Must have effective oral and written communication skills.
  3. Knowledge of SAP ERP or any Accounting Database is a plus.
  4. Proficient in Microsoft Office Programs.
  5. Must be willing to work in Quezon City

Qualifications:

  1. Graduate of BS Accountancy, Financial Accounting, or Internal Audit
  2. With at least a year of experience in Internal Audit
  3. Open to fresh graduates or those currently pursuing a degree in Accounting.

CASHIER

Duties and Responsibilities

  • Accept and process cash and check payments from pickup and delivery collections.
  • Safeguard and account for all collected payments before remittance.
  • Coordinate with the Treasury Supervisor for daily cash turnover.
  • Maintain complete and accurate transaction records for audit and reconciliation purposes.
  • Assist in resolving discrepancies in cash payment records.

Qualifications and Experience

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • At least 1-2 years of experience in cashiering, accounting, or a related financial role.
  • Fresh graduates with internship experience in accounting/finance may be considered.

Skills and Attributes

  • Honest and trustworthy (high level of integrity).
  • Detail-oriented and meticulous in handling financial records.
  • Organized and systematic in managing tasks and documentation.

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