Accounts Receivable Clerk (1 Day Hiring Process)

J-K Network Services; Quezon City; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

HMO

Government benefits

13th Month Pay

Sick Leave

Job summary

A major appliance distributor is seeking an Accounts Receivable Clerk in Quezon City. The ideal candidate should hold a Bachelor's degree in Accountancy and have at least 2 years of experience in accounting, preferably within a distributor environment. Responsibilities include evaluating customer creditworthiness, ensuring timely invoicing, and handling collection follow-ups. The company offers benefits including HMO, sick leave, and a 13th-month pay along with a supportive work environment.

Qualifications

• Bachelor's degree in Accountancy required.
• 2 years of experience in accounting needed.
• Familiarity with distributor companies is an advantage.

Responsibilities

• Evaluate customer creditworthiness before approving credit limits.
• Ensure timely and accurate issuance of sales invoices.
• Follow up on overdue accounts via calls, emails, and customer visits.
• Reconcile customer statements and resolve differences.
• Prepare collection performance reports.

Skills

Accounting principles

Customer communication

Credit evaluation

Education

Bachelor's degree in Accountancy

Job description

COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.

POSITION: Accounts Receivable Clerk

INDUSTRY: Distributor Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Monday – Friday

SALARY: Php20,000-Php25,000

WORK SET UP: Work on site

BENEFITS

• HMO
• Government benefits
• 13th Month Pay
• Sick Leave
• Government benefits

JOB REQUIREMENTS

• Bachelor's degree in Accountancy
• With 2 years of experience in accounting
• Experience working in a distributor company is advantage
• Amendable to work on site
• Can start as soon as possible

JOB RESPONSIBILITIES

• Evaluate customer creditworthiness before approving credit limits
• Ensure timely and accurate issuance of sales invoices
• Follow up on overdue accounts via calls, emails, and customer visit
• Reconcile customer statements and resolve differences
• Collection performance reports

RECRUITMENT PROCESS (Face to Face)

• Initial Interview
• Final Interview
• Job Offer