Accounting Assistant (Accounts Receivables)

Yosimite Oriental Supersystems Inc.; Taytay; On-site; PHP 360,000 - 480,000; Full time

Job summary

Yosimite Oriental Supersystems Inc. is seeking an Accounts Receivables Associate to manage customer credit accounts, monitor receivables, and minimize bad debts while supporting sales through effective credit control.

Responsibilities include evaluating creditworthiness, reconciling aging reports, following up on overdue payments, and coordinating with Sales Managers to manage delinquent accounts. The role requires attention to detail, strong negotiation and communication skills, and a

Qualifications

• Graduate of Accounting or Finance degree with relevant coursework.
• Experience in credit and collection or accounts receivable is preferred.
• Strong negotiation and communication skills are essential to manage customers and resolve disputes.
• Detail-oriented and disciplined approach to credit control and reporting is required.

Responsibilities

• Evaluate customer creditworthiness and recommend limits.
• Monitor receivables, reconcile accounts, and track aging.
• Follow up on overdue accounts and ensure timely payments.
• Coordinate with Sales Managers on delinquent accounts.
• Prepare aging and collection reports, highlight risks.
• Recommend account holds and escape problematic accounts.

Skills

Negotiation

Communication

Detail-oriented

Disciplined

Education

Accounting or Finance degree

Job description

POSITION SUMMARY:

The Accounts Receivables Associate is responsible for managing customer credit accounts, monitoring receivables, ensuring timely collections, and minimizing bad debts while supporting sales through effective credit control.

PRIMARY RESPONSIBILITIES:

• Evaluate customer creditworthiness and recommend limits.
• Monitor receivables, reconcile accounts, and track aging.
• Follow up on overdue accounts and ensure timely payments.
• Coordinate with Sales Managers on delinquent accounts.
• Prepare aging and collection reports, highlight risks.
• Recommend account holds and escape problematic accounts.

QUALIFICATIONS:

• Graduate of Accounting or Finance
• Experience in credit and collection.
• Strong negotiation and communication skills.
• Detail-oriented and disciplined.