Accounts Receivable

Grand Canyon Multi-Holdings, Inc.; Davao City; On-site; PHP 223,000 - 357,000; Full time

Job summary

Grand Canyon Multi-Holdings, Inc. in Davao City is seeking an Account Receivable Clerk to manage receivables, post payments, and generate statements. The role requires a graduate in Accounting or Business Administration with strong accuracy and organization skills.

You will handle day-to-day transactions, prepare invoices and deposits, and generate AR reports while ensuring compliance with financial policies. Capable of working under pressure and meeting deadlines is essential.

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
• 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.

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

Accounting principles

Accounts receivable

Attention to detail

Time management

Verbal and written communication

Education

Accounting/Business Administration graduate

Job description

• 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
• 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.