Account Receivable Staff

CLC Marketing Ventures Corp.; Pasig; On-site; PHP 290,000 - 402,000; Full time

Job summary

CLC Marketing Ventures Corp. in Pasig is seeking a dedicated Accounts Receivable Staff to join our finance team. This on-site, full-time role focuses on maintaining AR records, issuing invoices, and monitoring payments to ensure timely collection.

You will reconcile customer accounts, follow up on outstanding balances, and collaborate with internal teams and clients on billing matters. Accurate documentation and supporting audits are part of the daily routine.

Qualifications

• Bachelor’s Degree in Accounting or related field.
• Knowledgeable in accounting principles and AR processes.
• At least 2 years of experience in general accounting.

Responsibilities

• Manage accounts receivable records and issue invoices.
• Monitor payments to ensure timely collection.
• Reconcile customer accounts and follow up on balances.
• Coordinate billing concerns with internal teams and clients.
• Maintain documentation and support audits.
• Contribute to continuous improvement of billing processes.

Skills

Accounts Receivable

Bank Reconciliation

Billing & Invoicing

Education

Bachelor's Degree in Accounting

Job description

Company Description

CLC Marketing Ventures Corp. is a Philippines-based company headquartered at 116-A Sauyo Road, Novaliches, Quezon City, within the National Capital Region. The organization operates in a dynamic commercial environment and serves a diverse customer base. Team members work in a locally rooted yet professionally driven setting that encourages accountability and collaboration. The company values individuals who contribute to efficient operations and strong client relationships.

Role Description

This is a full-time, on-site Account Receivable Staff role based in Pasig. The role is responsible for managing accounts receivable records, preparing and issuing invoices, and monitoring payments to ensure timely collection. Daily tasks include reconciling customer accounts, following up on outstanding balances, coordinating with internal teams and clients regarding billing concerns, and assisting in the preparation of receivable reports. The position also involves maintaining accurate documentation, supporting audits, and contributing to continuous improvement of collection and billing processes.

Qualifications

• Must be Bachelor’s Degree in Accounting, Accounting Financial Management, Business, or any related field.
• Knowledgeable in accounting principles, Accounts Receivable processes and Bank Reconciliation
• With minimum 2 years work experiences as General accounting roles.