Accounts Receivable - Project-based

Grand Canyon Multi-Holdings, Inc.; Tarlac City; On-site; PHP 201,000 - 312,000; Full time

Job summary

Grand Canyon Multi-Holdings, Inc. is seeking an AR-focused accounting professional to manage receivables and incoming payments. The role involves processing AR data, posting receipts, and preparing invoices and bank deposits to ensure timely revenue collection.

The ideal candidate has an Accounting/Business Administration background, solid accounting knowledge, and strong data-entry skills. You will contribute to accurate financial reporting and operate under pressurized deadlines with high

Qualifications

• Graduate of Accounting or related course.
• Experience in accounts receivable.
• 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; able to meet deadlines.

Responsibilities

• Process accounts receivable and incoming payments per financial policies and procedures.
• Handle day-to-day financial transactions: verify, classify, post, and record AR data.
• Prepare bills receivable, invoices, and bank deposits.
• Generate financial statements and AR reports.
• Ensure accuracy and efficiency of AR operations and revenue collection.

Skills

Accounts Receivable

Data Entry

Attention to Detail

Communication Skills

Education

Accounting/Business Administration graduate

Job description

Job Description:

Processing accounting receivables and incoming payments in compliance with financial policies andprocedures.

Performing day-to-day financial transactions, including verifying, classifying, computing, posting, andrecording accounts receivable 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, andsecuring revenue by verifying and posting receipts.

Accomplishes accounting and organization mission by completing related results as needed.

Job Qualification:

• 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.


• A 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.