A logistics solutions provider in Metro Manila is seeking a candidate to manage accounts receivable. Responsibilities include monitoring outstanding invoices, applying customer payments, and preparing AR reports. The ideal candidate will have a bachelor's degree and strong communication skills. This position offers experience in an office environment with standard working hours.
Qualifications
Bachelor’s degree in a relevant field is required.
Less than 1 year of relevant experience preferred.
Strong communication, teamwork, and problem-solving skills are essential.
Responsibilities
Monitor accounts receivable aging and follow up on outstanding invoices.
Record and apply customer payments to the correct accounts.
Coordinate with the sales team for billing discrepancies.
Skills
Strong communication
Teamwork
Problem-solving skills
Education
Bachelor’s degree in a relevant field
Job description
Responsibilities
Monitor accounts receivable aging and follow up on outstanding invoices.
Record and apply customer payments to the correct accounts.
Coordinate with the sales team or operations for billing discrepancies or disputes.
Reconcile accounts receivable ledger to ensure accuracy.
Prepare regular AR reports for management review.
Respond to customer inquiries regarding invoices and payments.
Assist in month-end and year-end closing procedures related to receivables.
Maintain proper documentation and filing of billing and payment records.
Support internal and external audits related to accounts receivable.
Educational Qualifications
Educational Qualifications: Bachelor’s degree in a relevant field is required.
Experience Level: Less than 1 year of relevant experience preferred.
Skills and Competencies: Strong communication, teamwork, and problem-solving skills are essential.
Working Conditions: Office environment with standard working hours.
Qualities and Traits: Adaptable, detail-oriented, and motivated to learn.