Accounts Receivable Officer

HRTx Inc; Makati; On-site; PHP 420,000 - 540,000; Full time

Job summary

HRTx Inc. is seeking an Accounts Receivable Officer in Makati City for a fully onsite setup. The role manages billing and collections, supervises a small team, and drives efficiency in accounts receivable processes.

Candidate should hold a Bachelor's degree in Accountancy or related field, with strong Excel and accounting software skills, plus solid knowledge of billing systems and financial reporting.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• Experience supervising or leading a small team is preferred.
• Strong communication and interpersonal abilities.
• Proficiency in Microsoft Excel and accounting software.
• Strong knowledge of billing systems, financial reporting, and accounts receivable procedures.
• Supervises a team to achieve goals while promoting high-performance culture

Responsibilities

• Oversees the billing and collections department to support timely collection of payments
• Supervises a team to achieve goals while promoting high-performance culture
• Monitors customer accounts to address billing discrepancies and payment concerns
• Prepare billing and collections report in compliance with policies and regulations
• Initiate process improvements to enhance billing accuracy and accounts receivable efficiency

Skills

Communication skills

Interpersonal skills

Leadership / Supervisory experience

Billing systems knowledge

Financial reporting knowledge

Accounts receivable procedures

Education

Bachelor's degree in Accountancy, Finance, or related field

Tools

Microsoft Excel

Accounting software

Job description

Accounts Receivable Officer

Location: Makati City
Work Setup: Fully Onsite
Work Schedule: Compressed WorkweekSchedule

Job Description

The Accounts Receivable Officer is responsible for managing the company's billing and collections operations to ensure timely and accurate collection of payments. This role supervises a team, resolves billing issues, and implements process improvements to enhance efficiency in accounts receivable management.

Key Responsibilities

• Oversees the billing and collections department to support timely collection of payments

• Supervises a team to achieve goals while promoting high-performance culture

• Monitors customer accounts to address billing discrepancies and payment concerns

• Prepare billing and collections report in compliance with policies and regulations

• Initiate process improvements to enhance billing accuracy and accounts receivable efficiency

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• Supervises a team to achieve goals while promoting high-performance culture
• Experience supervising or leading a small team is preferred.
• Strong communication and interpersonal abilities.
• Proficiency in Microsoft Excel and accounting software.
• Strong knowledge of billing systems, financial reporting, and accounts receivable procedures.