Accounts Receivable Staff

Job Overview

The Accounts Receivable Staff is responsible for managing customer billing, collections, and account reconciliation to ensure accuracy and timeliness of financial records. This role involves monitoring and analyzing AR accounts, processing customer payments, addressing client inquiries, and preparing financial reports. The ideal candidate is detail-oriented, customer-focused, and proficient in SAP, with strong communication skills and the ability to work efficiently in a fast-paced environment.

Duties and Responsibilities

• Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.
• In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.
• In charge of the timely and accurate processing and recording of collection of all customer payments, including monitoring and handling of customer inquiries, concerns and feedback.
• In charge of reconciliation, maintenance and reporting of Collection and its related accounts and requirements.

Qualifications and Experience

• Bachelor's degree in Accountancy, Finance, or any related course.
• With at least 2 years of experience in Accounts Receivable Operations.
• Fresh graduates are welcome to apply.
• Knowledgeable in SAP System is required.

Personal Attributes

• Good written and verbal skills for client communication.
• Customer-oriented, Detail-oriented.
• Must be willing to work in Quezon City and start ASAP.