Job Summary
We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance with company policies and accounting standards.
Key Responsibilities
- Monitor and validate monthly reports on outstanding accounts receivable.
- Review aging of accounts and coordinate follow-ups or collections.
- Handle customer communications regarding payments and delinquent accounts.
- Prepare and issue counter receipts, collection reports, and related documentation.
- Record collections and adjustments accurately in the accounting system.
- Coordinate with stores, collectors, and other departments for smooth transaction flow.
- Perform other accounting-related tasks as assigned.
Qualifications
- Bachelors degree in Accounting, Finance, or related course.
- Fresh graduates are welcome to apply.
- Knowledge in MS Office, especially Excel.
- Basic understanding of accounting principles and BIR regulations is an advantage.
- Detail-oriented, organized, and with good communication skills.
- Can work independently and as part of a team.
Job Types: Full-time, Permanent, Fresh graduate
