Accounts Receivable Specialist - Detail-Oriented & Accurate

MG Matina - Accounting Department

Davao City

Sur place

PHP 290 000 - 402 000

Plein temps

14 jours+

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Résumé du poste

MG Matina - Accounting Department is seeking a detail-oriented AR specialist to join the team in Davao City. The role focuses on processing receivables, posting payments, and maintaining accurate ledgers to ensure timely revenue recognition.

The ideal candidate has an accounting-related degree, experience with accounts receivable, and strong data-entry skills, paired with reliable communication and organizational abilities to meet deadlines in a fast-paced environment.

Qualifications

Accounting/Business Administration degree 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 verbal and written communication skills.
Hardworking and responsible; ability to meet deadlines.

Responsabilités

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 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, and securing revenue by verifying and posting receipts.
Accomplishes accounting and organization mission by completing related results as needed.