accountant (accounts receivable) ~
1 week ago
We are seeking an analytical and detail-oriented Accounts Receivable Specialist to support our Accounting Department in managing billing, receipts, and collections. The role involves reviewing account information, correcting discrepancies, and ensuring accurate and timely collection of payments for goods sold or services rendered.
Responsibilities:
- Process, verify, and post receipts for goods sold and services rendered.
- Research and resolve account discrepancies.
- Process and record financial transactions accurately.
- Maintain and update records of payments, account statuses, and billing information.
- Coordinate with other departments to ensure complete and accurate financial records.
- Review accounts, client payments, and credit history together with the collections team.
- Assist in developing improved repayment terms when needed.
- Handle administrative tasks such as data entry, invoice preparation, sending billing reminders, and filing documents.
- Communicate with clients regarding their accounts, payments, and concerns.
- Generate financial reports and statements for internal use.
- Participate in continuous learning to strengthen accounting knowledge.
- Perform other tasks assigned by the Accounting Supervisor or Manager.
Qualifications:
- Bachelor's Degree in Accountancy (Required).
- Fresh graduates are welcome to apply.
- Proficient in Microsoft Excel (Pivot Table, SUMIF, XLOOKUP, VLOOKUP).
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Strong communication and organizational skills.
- Ability to work with sensitive financial information with confidentiality.
- Capable of working independently and as part of a team.
Job Types: Full-time, Permanent
Pay: From Php16,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Free parking
- Health insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Education:
- Bachelor's (Required)
Experience:
- Accounts receivable: 1 year (Required)
Work Location: In person
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