Accounts Receivable Officer

Grand Canyon Multi-Holdings, Inc.; General Santos; On-site; PHP 279,000 - 379,000; Full time

Job summary

Grand Canyon Multi-Holdings, Inc. in General Santos seeks an Accounts Receivable Officer to manage receivables, verify incoming payments and post transactions in line with financial policies.

The ideal candidate holds an Accounting/Business Administration degree and has AR experience, with strong knowledge of accounting principles, plus excellent communication, organization, and meticulous attention to detail to meet deadlines.

Qualifications

• Must have a degree in Accounting or Business Administration or related course.
• Experience in accounts receivable is required.
• Solid understanding of basic accounting principles and credit practices is expected.

Responsibilities

• Process accounting receivables and incoming payments per financial policies.
• Perform day-to-day financial transactions: verify, classify, compute, post and record AR data.
• Prepare bills receivable, invoices and bank deposits.
• Generate AR statements and reports detailing AR status.
• Ensure accuracy and efficiency of operations, verify receipts and postings.
• Complete related tasks to support accounting and organizational goals.

Skills

Accounts Receivable

AR processes

Attention to detail

Organization

Communication skills

Education

Accounting/Business Administration degree

Job description

About the job Accounts Receivable Officer

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
  
• 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.

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 receivables 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.