Accounts Receivable Staff (Credit Card)

Wilcon Depot, Inc.; Metro Manila; On-site; PHP 201,000 - 357,000; Full time

Job summary

Wilcon Depot, Inc. is seeking a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team in Metro Manila.

The role focuses on monitoring, collecting, and recording receivables from customers, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. You will review aging, coordinate collections, handle customer payment inquiries, and prepare collection reports.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Fresh graduates are welcome to apply.
• Proficient in MS Excel and MS Office.
• Understanding of accounting principles and BIR regulations is a plus.
• Detail-oriented, organized, and good communicator.
• Willing to work independently or 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

Communication skills

Teamwork

Independent worker

Education

Bachelor's in Accounting/Finance

Tools

Excel

Job description

Job Summary

We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance with company policies and accounting standards.

Job Summary

We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance with company policies and accounting standards.

Key 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.

Qualifications

• Bachelor's degree in Accounting, Finance, or related course.
• Fresh graduates are welcome to apply.
• Knowledge in MS Office, especially Excel.
• Basic understanding of accounting principles and BIR regulations is an advantage.
• Detail-oriented, organized, and with good communication skills.
• Can work independently and as part of a team.