Accounts Receivable

Nityo Infotech Inc.

Muntinlupa

On-site

PHP 334,800 - 558,000

Full time

14 days+
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Job summary

A financial services company in Metro Manila is seeking an experienced professional to manage daily sales invoicing, monitor shipments, and handle customer accounts. Candidates should hold a Bachelor's degree in Accounting or Finance, possess 3-5 years of relevant experience, and demonstrate strong analytical skills. This role is essential for maintaining customer account accuracy and effective financial operations.

Qualifications

  • 3-5 years of relevant experience in accounting or finance.

Responsibilities

  • Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes.
  • Ensures that daily shipments are monitored.
  • Responsible for Sales Order validation.
  • Responsible for the printing and sending of reviewed invoices to customers.
  • Extraction of customer’s Statement of Account.
  • Allocation of customer’s payments to accounts and specific invoices.
  • Maintenance of customer’s account and sales ledger.
  • Monitors AR Aging report.
  • Coordinates with customers for any query and/or disputes.
  • Carry out daily work to meet performance measures.
  • Maintenance of various AR files.

Skills

Proficient in accounting software
Strong analytical skills
Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

Responsibilities
  • Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process
  • Ensures that daily shipments are monitored
  • Responsible for Sales Order validation
  • Responsible for the printing and sending of reviewed invoices to customers
  • Extraction of customer’s Statement of Account
  • Allocation of customer’s payments to customer accounts and specific invoices on a daily basis
  • Maintenance of customer’s account and sales ledger
  • Monitors AR Aging report
  • Coordinates with customers for any query and/or disputes
  • Carry out daily work in order to meet performance measures set in service agreements between local entities and the FSSC
  • Maintenance of various AR files in the designated drive/server
  • Other related duties which may be assigned by immediate superior from time to time
  • Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience Level: 3-5 years of relevant experience in accounting or finance.
  • Skills and Competencies: Proficient in accounting software, strong analytical skills, and attention to detail.
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