Accounts Receivable Specialist - Reconciliation & Collections

Limketkai Manufacturing Corporation; Taytay; On-site; PHP 279,000 - 424,000; Full time

Job summary

Limketkai Manufacturing Corporation is seeking an AR professional to monitor assigned accounts, follow up collections, and reconcile unpaid amounts. This role supports monthly closings and prepares statements of accounts.

The ideal candidate has a Bachelor's in Accountancy or Financial Management with 1–2 years in AR/Credit & Collection, and is willing to work on-site daily in Taytay, Rizal. Proficiency in Microsoft Office is preferred.

Qualifications

• Bachelor's degree in Accountancy or Financial Management is required.
• 1–2 years of experience in Accounts Receivable and Credit & Collection.
• Knowledgeable in BIR (Tax/VAT) and Financial matters.
• Knowledgeable in Microsoft Office.

Responsibilities

• AR monitoring of assigned accounts and follow-up collections.
• Reconciliation of unpaid, skip payments, and hanging amounts.
• Issuance of SOA and aging reports; monthly closings.
• Preparation of invoice for counter/collection; assists collectors.
• Attends daily needs of credit & collection supervisors

Skills

Accounts Receivable

Credit & Collection

Education

Bachelor's Degree in Accountancy or Financial Management

Tools

Microsoft Office

Job description

Limketkai Manufacturing Corporation is seeking an AR professional to monitor assigned accounts, follow up collections, and reconcile unpaid amounts. This role supports monthly closings and prepares statements of accounts.

The ideal candidate has a Bachelor's in Accountancy or Financial Management with 1–2 years in AR/Credit & Collection, and is willing to work on-site daily in Taytay, Rizal. Proficiency in Microsoft Office is preferred.