Accounts Receivable

Training and Marketing Professionals Inc.; Mandaluyong; On-site; PHP 279,000 - 469,000; Full time

Job summary

Training and Marketing Professionals Inc. is seeking an Accounts Receivable Staff for the Finance Department.

The role involves contacting clients for payment resolution, maintaining customer and billing accounts, recording payments, reconciling figures, and producing management reports. The ideal candidate holds a bachelor’s degree in accounting or related field, has at least 1 year of AR experience, and can work on-site in Boni, Mandaluyong City.

Qualifications

• Bachelor’s degree in Accountancy, Financial Management, Management Accounting or related field.
• 1 year of Accounts Receivable or accounting staff experience preferred.
• Knowledge in data entry accounting and Microsoft Office applications.
• Good written and verbal communication skills; detail oriented and organized.
• Willing to work on-site in Boni, Mandaluyong City.

Responsibilities

• Contacting clients for payment resolution.
• Maintaining customer accounts.
• Recording and reconciling payments.
• Maintaining billing accounts and records.
• Producing reports as required by management.
• Collecting payments and monitoring accounts and billing.
• Following up on outstanding payments.

Skills

Communication skills

Attention to detail

Organized

Positive attitude

On-site work

Education

Bachelor’s degree in Accountancy or related field

Tools

Microsoft Excel

Microsoft Word

Job description

URGENT HIRING!! CAN START ASAP!!

Training and Marketing Professionals Inc. is looking for an Accounts Receivable Staff (Finance Department) - Direct Hire

• Contacting clients for payment resolution
• Maintaining customer accounts
• Recording and reconciling payments
• Maintaining billing accounts and records
• Producing reports as required by management
• Collecting payments
• Monitoring and managing accounts and billing
• Following up with any customer or supplied with outstanding payments

• Preparation and sending invoices
• Contacting clients for payment resolution
• Maintaining customer accounts
• Recording and reconciling payments
• Resolving payments discrepancies
• Maintaining billing accounts and records
• Producing reports as required by management
• Collecting payments
• Monitoring and managing accounts and billing
• Following up with any customer or supplied with outstanding payments

Skills And Qualifications

• Bachelor’s Degree in Accountancy, Financial Management, Management Accounting, and Accounting Information System or any related course.
• With at least 1 year of Accounts Receivable or Accounting Staff work experience is preferred.
• With knowledge in data accounting entries
• With knowledge in Microsoft applications (Word and Excel)
• Must have good communication both verbal and in writing
• Organized and attention to details
• Possess a positive attitude
• Willing to work on-site in Boni, Mandaluyong City