A leading retail company in Quezon City is seeking an Accounts Receivable Staff to join their Accounting – Credit & Collection team. This role involves monitoring, collecting, and recording customer receivables while ensuring timeliness and compliance. Ideal candidates should have a Bachelor's degree in Accounting or related fields, be detail-oriented, and have good communication skills. Fresh graduates are welcome to apply, and knowledge of MS Office is preferred.
Qualifications
Recent graduates are welcome to apply.
Basic understanding of accounting principles and BIR regulations is an advantage.
Ability to work independently and as part of a team.
Responsibilities
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.
Skills
Detail-oriented
Organized
Good communication skills
Knowledge in MS Office, especially Excel
Education
Bachelor’s degree in Accounting, Finance, or related course
Job description
A leading retail company in Quezon City is seeking an Accounts Receivable Staff to join their Accounting – Credit & Collection team. This role involves monitoring, collecting, and recording customer receivables while ensuring timeliness and compliance. Ideal candidates should have a Bachelor's degree in Accounting or related fields, be detail-oriented, and have good communication skills. Fresh graduates are welcome to apply, and knowledge of MS Office is preferred.