Accounts Receivable

Grand Canyon Multi-Holdings, Inc.; Philippines; On-site; PHP 200,000 - 500,000; Full time

Job summary

Grand Canyon Multi-Holdings, Inc. is seeking an Accounts Receivable professional who has graduated in Accounting or Business Administration and brings hands-on AR experience. You will manage receivables, process payments, and ensure compliance with financial policies.

The role requires accuracy, strong communication, and the ability to prioritize tasks to meet deadlines while maintaining high service levels. A demanding, detail-oriented work style is valued.

Qualifications

• Graduate in Accounting/Business Administration or related course.
• Experience in accounts receivable.
• Understanding of basic accounting principles, fair credit practices, and collection regulations.
• Willing to work under pressure.
• 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

Accounts receivable experience

Communication skills

Organization & prioritization

Attention to detail

Under pressure

Deadline-orientation

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.