Job Description
Secure a stable, legitimate corporate role! We are looking for an experienced AR Accountant to join our team directly at our BGC Office. No recruitment agencies involved.
Take the next step in your accounting career with a company that values financial accuracy, excellent collection strategies, and professional growth.
Job Overview & Benefits
Employment Status: 100% Direct Hire (Legitimate corporate placement)
Salary Range: ₱25,000 – ₱30,000 (Based on experience)
Work Location: Bonifacio Global City (BGC), Taguig
Work Schedule: Monday to Friday (Must be flexible to report on Saturdays or during month-end closing when required)
Key Responsibilities
Billing & Invoicing: Generate and issue accurate sales invoices and credit memos based on contracts.
Payment Application: Monitor bank receipts and apply incoming payments to customer accounts.
Collections & Aging: Monitor AR aging, send Statements of Account (SOAs), and follow up on overdue balances.
Account Reconciliation: Resolve short payments, investigate unapplied credits, and handle billing disputes.
Tax Compliance: Monitor and collect BIR Form 2307s from customers for proper tax crediting.
Month-End Close: Prepare AR aging summaries and support trial balance reviews.
Record Keeping: Maintain secure physical and digital files of all billing documents and contracts.
Qualifications
Experience: 2 to 4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience.
Communication: Excellent written and verbal communication skills with a firm but professional approach.
Technical Skills: Strong proficiency in MS Excel and experience with major accounting/ERP systems.
Problem Solving: Diligent follow-through and analytical skills for reconciling complex customer accounts.
Advantages (Nice-to-Have): Bachelor's Degree in Accountancy or Financial Management; B2B collections experience.
