Accounts Receivable

MG Matina - Accounting Department; Davao City; On-site; PHP 290,000 - 402,000; Full time

Job summary

MG Matina - Accounting Department is seeking a detail-oriented AR specialist to join the team in Davao City. The role focuses on processing receivables, posting payments, and maintaining accurate ledgers to ensure timely revenue recognition.

The ideal candidate has an accounting-related degree, experience with accounts receivable, and strong data-entry skills, paired with reliable communication and organizational abilities to meet deadlines in a fast-paced environment.

Qualifications

• Accounting/Business Administration degree or related course.
• Experience in accounts receivable.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
• Proficient in data entry.
• Willing to work under pressure.
• High degree of accuracy and attention to detail.
• Excellent in organizing and prioritizing.
• Good verbal and written communication skills.
• Hardworking and responsible; ability to meet deadlines.

Responsibilities

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Preparing bills receivable, invoices, and bank deposits.
• Generate financial statements and reports detailing accounts receivable status.
• Ensuring accuracy and efficiency of operations, processing, and monitoring incoming payments, and securing revenue by verifying and posting receipts.
• Accomplishes accounting and organization mission by completing related results as needed.

Skills

Data entry

Communication skills

Attention to detail

Organization skills

Under pressure

Deadline-oriented

Education

Accounting/Business Administration degree

Related course

Job description

Qualifications:

• Must be an Accounting/Business Administration graduate or any related course.
• With experience in account receivables.
• With a solid understanding of basic accounting principles, fair credit practices, and collection regulations
• Proficient in data entry.
• Willing to work under pressure.
• The high degree of accuracy and attention to detail.
• Excellent in organizing and prioritizing.
• Good communication skills (verbal and written).
• Hardworking and responsible, ability to meet deadlines.

Job Descriptions:

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Preparing bills receivable, invoices, and bank deposits.
• Generate financial statements and reports detailing accounts receivable status.
• Ensuring accuracy and efficiency of operations, processing, and monitoring incoming payments, and securing revenue by verifying and posting receipts.
• Accomplishes accounting and organization mission by completing related results as needed.