Accounts Receivable

Britannica United Motors, Inc. - Quezon City; Philippines; On-site; PHP 180,000 - 240,000; Full time

Job summary

Britannica United Motors, Inc. - Quezon City is seeking an Accounting/AR graduate to join our finance team. The role involves handling receivables, invoicing, and daily financial transactions with accuracy and adherence to policies.

The ideal candidate will have solid accounting knowledge, experience in AR, data entry skills, and the ability to work under pressure while maintaining deadlines and organization.

Qualifications

• Graduate in accounting, business admin, 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.
• Highly accurate with attention to detail.
• Strong organizational and prioritization abilities.
• Excellent verbal and written communication.
• Hardworking and deadline-driven.

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 basics

Accounts receivable

Data entry

Attention to detail

Organizational skills

Communication skills

Work under pressure

Time management

Reliability

Education

Accounting/Business Admin degree

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.