Accounts Receivable - Project-based

Suzuki Auto Tarlac - Accounting Department; Tarlac City; On-site; PHP 279,000 - 502,000; Full time

Job summary

Suzuki Auto Tarlac - Accounting Department is seeking an Accounts Receivable Clerk to manage receivables and incoming payments in line with financial policies. You will handle day-to-day AR transactions, prepare invoices and deposits, and generate AR status reports.

The role requires a graduate in Accounting/Business Administration with proven AR experience, strong data entry skills, and a high level of accuracy.

Qualifications

• Accounting/Business Administration graduate 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, ability to meet deadlines.

Responsibilities

• Process accounting receivables and incoming payments in line with policies and procedures.
• Perform day-to-day financial transactions: verify, classify, compute, post and record AR data.
• Prepare bills receivable, invoices, and bank deposits.
• Generate financial statements and reports detailing AR status.
• Ensure accuracy and efficiency of operations, monitor incoming payments and post receipts.
• Accomplish accounting and organizational objectives by completing related tasks as needed.

Skills

Experience in accounts receivable

Attention to detail

Organizing and prioritizing

Verbal and written communication

Work under pressure

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.