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Concrete Masters, Inc. is seeking a detail-oriented Accounts Receivable Staff in Taguig to manage customer payments, monitor balances, and ensure precise receivables records.
You will record payments, reconcile accounts, investigate discrepancies, and prepare monthly receivables reports while maintaining confidential financial information and collaborating with customers and internal teams. Requirements include a BS in Accountancy, prior AR experience is a plus, and proficiency in accounting
We are looking for a detail-oriented Accounts Receivable Staff to handle customer payments, monitor outstanding balances, resolve account discrepancies, and ensure accurate receivables records.
Record and post customer payments, including cash and checks.
Monitor outstanding invoices and update accounts receivable records.
Verify and investigate payment discrepancies and deductions.
Coordinate with customers regarding payments and collections.
Prepare monthly receivables reports and account reconciliations.
Maintain accurate and confidential financial records.
Perform other accounting-related duties as assigned.
Graduate of Bachelor of Science in Accountancy.
Previous experience in Accounts Receivable is an advantage.
Knowledgeable in accounting principles and financial software.
Proficient in data entry, reporting, and basic mathematical computations.
Strong analytical, organizational, and problem-solving skills.
Excellent attention to detail and communication skills.
Trustworthy and able to handle confidential information.
Concrete Masters, Inc. (CMI), established in 1996, specializes in ready-mix concrete supply and heavy equipment trading through its subsidiary, ICON Equipment. With automated batching plants and operations supporting the construction industry, CMI is committed to delivering quality products and reliable services.