Accounts Receivable Specialist – Collections & Cash Flow

WILCON DEPOT, INC.

Philippines

Presencial

PHP 180.000 - 240.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Descripción de la vacante

Wilcon Depot, Inc. is seeking an Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role focuses on monitoring, collection, and recording of receivables from customers in line with company policies and accounting standards.

The ideal candidate should have a Bachelor's degree in Accounting or related field, be detail-oriented, organized, and possess strong communication skills. Fresh graduates are welcome to apply and capability with MS Excel is preferred.

Formación

  • Bachelor's degree in Accounting, Finance, or related course.
  • Fresh graduates are welcome to apply.
  • Knowledge in MS Office, especially Excel.
  • Basic understanding of accounting principles and BIR regulations is an advantage.
  • Detail-oriented, organized, and with good communication skills.
  • Can work independently and as part of a team.

Responsabilidades

  • Monitor and validate monthly reports on outstanding accounts receivable.
  • Review aging of accounts and coordinate follow-ups or collections.
  • Handle customer communications regarding payments and delinquent accounts.
  • Prepare and issue counter receipts, collection reports, and related documentation.
  • Record collections and adjustments accurately in the accounting system.
  • Coordinate with stores, collectors, and other departments for smooth transaction flow.
  • Perform other accounting-related tasks as assigned.

Conocimientos

Detail-oriented
Organized
Communication skills
Teamwork

Educación

Bachelor's degree in Accounting/Finance

Herramientas

Excel
MS Office

Descripción del empleo

Wilcon Depot, Inc. is seeking an Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role focuses on monitoring, collection, and recording of receivables from customers in line with company policies and accounting standards.

The ideal candidate should have a Bachelor's degree in Accounting or related field, be detail-oriented, organized, and possess strong communication skills. Fresh graduates are welcome to apply and capability with MS Excel is preferred.

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