Accounts Receivable Staff

JLT Customs Brokerage

Manila

On-site

PHP 246,000 - 379,000

Full time

14 days+

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Benefits offered by this job

Mon-Fri schedule

HMO after 6 months

Free meal

Transportation allowance

Government-mandated benefits

13th Month Pay

Paid Leave upon regularization

Overtime Pay

Holiday Pay

Job summary

JLT Customs Brokerage is seeking an Accounts Receivable Staff to join our Finance Team in Manila. The successful candidate will monitor customer accounts, process collections, and maintain accurate accounts receivable records.

Qualifications include a Bachelor’s Degree in Accountancy, strong Excel skills, and attention to detail. Fresh graduates are welcome and prior AR experience is advantageous. We offer a Monday–Friday schedule with benefits and opportunities for growth.

Qualifications

Bachelor's degree in accounting-related field.
Fresh graduates are encouraged to apply.
Experience in accounts receivable, billing, or general accounting is an advantage.
Proficient in Microsoft Excel and other Microsoft Office applications.
Detail-oriented with strong analytical and organizational skills.
Able to work under pressure and meet deadlines.

Responsibilities

Prepare and issue invoices to clients.
Monitor and update accounts receivable records.
Follow up with clients regarding outstanding balances.
Record and reconcile customer payments.
Prepare aging of receivables and collection reports.
Resolve billing concerns in coordination with internal departments.
Assist in month-end closing activities.
Maintain organized financial documents and records.
Perform other accounting-related duties as assigned.

Skills

Excel proficiency

Attention to detail

Analytical skills

Time management

Education

Bachelor's Degree in Accountancy

Tools

Microsoft Excel

Microsoft Office

Job description

About the role

JLT Customs Brokerage is looking for an Accounts Receivable Staff to join our Finance Team. The successful candidate will be responsible for monitoring customer accounts, processing collections, and maintaining accurate accounts receivable records.

Key responsibilities

Prepare and issue invoices to clients.
Monitor and update accounts receivable records.
Follow up with clients regarding outstanding balances.
Record and reconcile customer payments.
Prepare aging of receivables and collection reports.
Resolve billing concerns in coordination with internal departments.
Assist in month-end closing activities.
Maintain organized financial documents and records.
Perform other accounting-related duties as assigned.

About you

Bachelor's Degree in Accountancy, Accounting Technology, Financial Management, or any related business course.
Fresh graduates are encouraged to apply.
Experience in accounts receivable, billing, or general accounting is an advantage.
Proficient in Microsoft Excel and other Microsoft Office applications.
Detail-oriented with strong analytical and organizational skills.
Able to work under pressure and meet deadlines.

Benefits