ACCOUNT RECEIVABLE STAFF

TRI-STAR CARGO EXPRESS INT'L PHILS INC; Parañaque; On-site; PHP 201,000 - 357,000; Full time

Job summary

TRI-STAR CARGO EXPRESS INT'L PHILS INC is seeking an Accounts Receivable Staff to manage the company’s receivables and related financial transactions. The role requires accurate data entry, timely processing of invoices, and effective communication with clients to ensure payments are received.

Daily duties include posting payments, reconciling ledgers, preparing bills and bank deposits, sending reminders, resolving billing discrepancies, and generating AR reports.

Responsibilities

• Process accounting receivables and incoming payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Performs other duties as maybe assigned from time to time by immediate superior.

Job description

Accounts Receivable Staff- An Accounts Receivable Staff is responsible for all financial transactions related to the company's accounts receivable.

• Process accounting receivables and incoming payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
  . Performs other duties as maybe assigned from time to time by immediate superior.