Accounting Staff (Accounts Receivable)

Job Responsibilities:

• Prepare and issue invoices to customers accurately and on time
• Monitor and record incoming payments
• Follow up with customers regarding outstanding balances and overdue accounts
• Maintain accurate records of accounts receivable transactions
• Reconcile customer accounts and resolve billing discrepancies
• Coordinate with the sales and accounting teams regarding payment concerns
• Prepare accounts receivable reports and aging schedules
• Assist in maintaining proper documentation for audit purposes

Qualifications:

• Bachelor’s degree in Accounting, Accountancy, or a related field
• At least one (1) year of relevant work experience in Accounts Receivable or a similar role
• Strong communication and interpersonal skills
• Ability to contact customers and conduct payment follow-ups professionally
• Detail-oriented, organized, and able to manage multiple tasks
• Proficient in Microsoft Excel and basic accounting software is an advantage
• Work Location: Palanan, Makati City
• Employment Type: Full-time

Pay: Php20,000.00 - Php22,000.00 per month

Work Location: In person