Accounts Receivable Assistant

Sundust Bros Corporation; Pasig; On-site; PHP 300,000 - 420,000; Full time

Job summary

A company in financial services based in Pasig is seeking a candidate for an on-site role in accounts receivable. The ideal individual will have a Bachelor’s degree in Accounting or Finance, along with 1-3 years of relevant experience. Key responsibilities include processing transactions, preparing financial reports, and communicating with clients on payments. Strong skills in SAP and accounting principles are essential.

Qualifications

• 1-3 years of experience in accounts receivable or general accounting.
• Strong understanding of accounting methods and financial principles.
• Proficiency in SAP and other accounting software.
• Strong written and verbal communication skills.
• Knowledge of financial management and auditing principles.
• Understanding of cash management and accounting methods.

Responsibilities

• Process accounts receivable transactions and ensure accuracy.
• Assist in preparing financial reports related to receivables.
• Communicate with clients regarding outstanding invoices.
• Support month-end closing procedures and reconcile accounts receivable accounts.
• Maintain up-to-date documentation of all processes and procedures within the accounts receivable function.

Skills

Proficiency in SAP

Strong written communication skills

Strong verbal communication skills

Knowledge of financial management principles

Knowledge of auditing principles

Understanding of cash management methods

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in a related field

Tools

SAP

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

Insurance Health & Wellness

• Process accounts receivable transactions and ensure accurate posting to customer accounts.
• Assist in the preparation and maintenance of financial reports related to receivables.
• Communicate with clients regarding outstanding invoices and payment discrepancies.
• Support month-end closing procedures and reconcile accounts receivable accounts.
• Maintain up-to-date documentation of all processes and procedures within the accounts receivable function.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 1–3 years of experience in accounts receivable or general accounting.
• Skills and Competencies: Proficiency in SAP and other accounting software.
• Qualities and Traits: Strong written and verbal communication skills.
• Skills and Competencies: Knowledge of financial management and auditing principles.
• Skills and Competencies: Understanding of cash management and accounting methods.

Accounts Payable SAP Financial Management Audit Financial Accounting Cash Management Written and Verbal Communication Skills Accounting Methods