Accounts Receivable (Credit Operations)

J-K Network Services; Taguig; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th Month Pay

Vacation Leave Credits

Sick Leave Credits

Job summary

A leading IT service provider in Metro Manila is seeking an experienced Accounts Receivable professional. This full-time role involves invoice collection, account reconciliations, and preparing aging reports. Candidates should have a Bachelor's in Accounting and at least 2 years of relevant experience. The position requires a night shift schedule and offers benefits such as performance bonuses and HMO.

Qualifications

• At least 2 years of working experience in Accounts Receivable role.
• Experience working with the same industry or in Banking/Finance.

Responsibilities

• Responsible for collecting invoices.
• Processing daily and month-end account reconciliations and receivables.
• Reviewing and preparing customer refunds and payments.
• Preparing accurate weekly aging report.

Skills

Knowledgeable in Credit and accounting software

Experience in Accounts Receivable

Education

Bachelor’s Degree in Accounting or any related course

Job description

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

Job Description

Employee Recognition and Rewards: Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Client Profile: A leading IT industry that continuous providing services in software and other digital platforms that enable companies’ transformation for almost 60 years.

Position: Accounts Receivable (Credit Operations)

Location: McKinley, Taguig

Schedule: Monday to Friday (Nightshift 9:00PM – 6:00AM)

Government mandated Benefits

HMO

13 th month pay

Vacation Leave Credits

Sick Leave Credits

Job Requirements:

Bachelor’s Degree in Accounting or any related course

At least 2 years of working experience in Accounts Recivable role

Experience working with the same industry or in Banking/Finance

Knowledgeable in Credit and accounting software

Amenable to work as soon as possible

Job Responsibilities:

Responsible for collecting invoices.

Processing daily and month-end Account reconciliations and receivables

Reviewing and preparing customer refunds and payments.

Preparing accurate weekly aging report

Recruitment Process: Face to Face/Online Interview

Initial interview

Final interview

Working Location

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