Accounts Receivable Officer

MG Motor General Santos - Accounting Department; General Santos; On-site; PHP 167,000 - 234,000; Full time

Job summary

MG Motor General Santos - Accounting Department is seeking an attentive Accounting/Business Administration graduate to join the accounts receivable team. You will handle day-to-day financial transactions and maintain accurate records.

The role emphasizes reliability, strong data entry skills, and the ability to meet deadlines while delivering clear financial reports. On-site position with a collaborative team environment in General Santos.

Qualifications

• Must be an Accounting/Business Administration graduate or any related course.
• With experience in accounts receivables.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
• Proficient in data entry.
• 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.

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 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.

Skills

Accounting

Accounts receivable

Data entry

Communication skills

Deadline oriented

Attention to detail

Organizing

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.
  
• 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.