Accounting Staff (Accounts Receivable)

Requirements:

• Generating and sending invoices to customers in a timely and accurate manner.
• Receiving and processing customer payments, including checks, credit card payments, and electronic transfers.
• Reconciling payments with bank statements and internal records.
• Monitoring accounts receivable aging and identifying overdue invoices.
• Contacting customers to follow up on past-due payments.
• Reconciling accounts receivable balances with the general ledger.
• Investigating and resolving discrepancies in accounts receivable records.
• Resolving customer complaints and billing issues in a professional and efficient manner.
• Maintaining accurate and organized records of invoices, payments, and customer communications.
• Ensuring compliance with accounting policies and procedures.

Qualifications:

• Bachelor’s Degree in Accounting, Finance or any related field.
• Previous experience in accounts receivable or a related accounting role is preferred.
• Excellent attention to detail and accuracy.
• Strong organizational and time management skills.
• Fresh graduates are welcome to apply.

Job Type: Full-time

Pay: Php18,000.00 - Php22,000.00 per month

Benefits:

• Promotion to permanent employee

Work Location: In person