P
PROXY BY THE ORIENTAL ALBAY
Accounts Receivable
Skills
Compliance
16 days ago
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Important information
Contract type:
Permanent
Location:
Legazpi City, Albay, Philippines
Work mode:
Onsite
Published on:
9 October 2026
What they need
Key Responsibilities
- Prepare and issue customer invoices, billing statements, and payment reminders.
- Monitor outstanding accounts and follow up on overdue payments.
- Record and process customer payments accurately in the accounting system.
- Reconcile accounts receivable balances and investigate payment discrepancies.
- Maintain accurate records of invoices, receipts, and customer accounts.
- Coordinate with customers regarding billing inquiries and collection concerns.
- Prepare accounts receivable aging reports and collection summaries.
- Assist with month-end closing and financial reporting.
- Coordinate with the Sales, Finance, and Accounting departments to resolve account issues.
- Ensure compliance with company policies and accounting procedures.
Qualifications
- Graduate of a Bachelor's degree in Accountancy, Financial Management, or a related field.
- Fresh graduates are welcome to apply; experience in accounts receivable, billing, or collections is an advantage.
- Knowledge of basic accounting principles and bookkeeping.
- Proficient in Microsoft Excel and other Microsoft Office applications.
- Strong attention to detail and numerical accuracy.
- Good communication, organizational, and time-management skills.
- Ability to handle confidential financial information.
- Capable of working independently and meeting deadlines.
Required Skills
- Accounting skills: Understanding of invoicing, payment posting, reconciliation, and collections.
- Computer skills: Proficiency in Excel, spreadsheets, and accounting systems.
- Analytical skills: Ability to identify discrepancies and resolve billing issues.
- Communication skills: Ability to communicate professionally with customers and colleagues.
- Organizational skills: Ability to manage multiple accounts, invoices, and payment schedules.
- Problem-solving skills: Ability to investigate overdue balances and payment discrepancies.
Pay: From Php13,000.00 per month
Benefits:
- On-site parking
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
- Staff meals provided
Work Location: In person
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