Account Receivable Credit Operation

J-K Network Services; Taguig; On-site; PHP 223,200 - 446,400; Full time

Benefits offered by this job

Performance Bonus

Incentives

Government Mandated Benefits

Sick Leave Credits

Vacation Leave Credits

13th Month Pay

HMO

Job summary

A leading IT consultancy firm in Taguig is seeking an Accounts Receivable professional with at least 2 years of experience. The successful candidate will be responsible for reconciling accounts, managing financial reports, and responding to client inquiries. This full-time, onsite position offers a salary ranging from Php20,000 to Php40,000, along with government-mandated benefits, HMO, and performance bonuses.

Qualifications

• At least 2 years of experience in Accounts Receivable and Billing.
• Amenable to attend online interviews.
• Willing to work onsite in McKinley, Taguig.

Responsibilities

• Reconcile the company’s Accounts Receivable.
• Respond to inquiries related to payments, invoices, and account balances.
• Prepare and manage financial reports related to Accounts Receivable.
• Collaborate with departments to resolve financial discrepancies.
• Perform other accounting-related tasks as assigned.

Skills

Experience in Accounts Receivable

Financial reporting

Communication skills

Education

Bachelor’s degree in Finance, Accounting, or related field

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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Client Profile:This company is one of the leading IT companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 years

Position:Account Receivable – Credit Operation

Company Industry:IT Company

Location:McKinley, Taguig

Postal Code: 1634

Salary Offer:Php20,000-Php40,000

Work Schedule:Dayshift

Work Set Up:Work Onsite

Benefits :

• Government Mandated Benefits
• Sick Leave Credits
• Vacation Leave Credits
• 13th Month Pay
• HMO

Job Requirements:

• Bachelor’s degree in Finance, Accounting, or any related field
• At least 2 years of experience in Accounts Receivable and Billing
• Amenable to attend online interviews
• Willing to work onsite in McKinley, Taguig
• Can start as soon as possible

Job Responsibilities:

• Reconcile the company’s Accounts Receivable and perform all required cash application activities.
• Respond to inquiries related to payments, invoices, and account balances in a timely and professional manner.
• Prepare, manage, and generate financial reports related to Accounts Receivable and cash applications.
• Collaborate with other departments to resolve financial discrepancies and account issues.


• Ensure accurate and proper payment application and allocation in the system.


• Perform other accounting-related tasks as may be assigned by the immediate superior.

Recruitment Process: (Online)

• Initial Interview
• Second Interview
• Final Interview
• Job Offer

Look for Ms. Yanna

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Recruiter_Exec J-K

Recruiter J-K Network Services

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