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Accounts Receivable

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Onsite

Accounts Receivable

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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