Accounting Assistant

Own the Accuracy of Receivables and Collections

Fortem Cement Corporation is hiring an Accounting Staff Accounts Receivable with proven, hands-on experience in AR and collections management. This role is responsible for monitoring receivables, validating billings, and ensuring timely collection and reconciliation of customer accounts.

Key Responsibilities

• Prepare and monitor customer billings and statements of account
• Track and follow up on outstanding receivables and collections
• Reconcile customer accounts and resolve discrepancies
• Record payments accurately in the accounting system
• Coordinate with Sales and clients regarding billing and collection concerns
• Support month-end closing activities related to AR
• Maintain accurate and organized AR documentation

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, or related fields
• Demonstrated experience in Accounts Receivable and collections is required
• Hands-on exposure to billing preparation, reconciliation, and payment posting
• Strong attention to detail and analytical skills
• Proficient in MS Excel and accounting systems
• Organized, deadline-driven, and able to handle confidential information
• Willing to work in Quezon City

Applicants without actual Accounts Receivable or collections experience may not be prioritized.

Why Join Fortem

At Fortem, we are Building People, Bridges, and Futures Together. This role offers stable employment, involvement in core finance operations, and the opportunity to grow within an organization committed to financial discipline and long-term sustainability.