Accounts Receivable Staff (Credit Card)

Wilcon Depot, Inc,; Metro Manila; On-site; PHP 335,000 - 502,000; Full time

Job summary

Wilcon Depot, Inc in Metro Manila is seeking an Accounts Receivable Staff (Credit Card) to monitor, collect, and record receivables. You will ensure accuracy, timeliness, and policy compliance within the Credit & Collection team, handling communications with customers about payments and delinquencies.

The role requires a Bachelor’s degree in Accounting or related field, familiarity with MS Office, and strong attention to detail.

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.

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

Independent work

Education

Bachelor's degree in Accounting

Tools

MS Office

Job description

About the job Accounts Receivable Staff (Credit Card)

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.