Advertising Account Executive

Primover Consultancy Services, Inc.; Taguig; Hybride; PHP 446 000 - 781 000; Plein temps

Résumé du poste

Primover Consultancy Services, Inc. is seeking an Accounts Receivable Specialist in Taguig on a hybrid basis. The role focuses on billing, collections, AR aging, and reconciliation to ensure accurate customer accounts.

You will manage posting of payments, monitor overdue receivables, generate AR reports, and uphold internal controls while coordinating with customers and internal teams.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 2–4 years of AR experience in a fast-paced environment.
• Strong knowledge of billing, payment application, collections, AR aging.
• Proficient in SAP/ERP systems and Excel for AR processing.
• Detail-oriented with strong accuracy in customer accounts.
• Good communication and coordination for collection efforts.

Responsabilités

• Manage customer accounts, billing, payment applications, collections, and reconciliation.
• Ensure accurate posting of payments and reconcile AR balances.
• Monitor overdue receivables and coordinate resolution with customers.
• Prepare AR aging, collection, and receivables reports.
• Maintain AR processes and controls for accuracy and policy compliance.

Connaissances

Accounts Receivable

AR reporting

Excel

Billing & Collections

Attention to detail

Formation

Bachelor's degree in accounting/finance

Outils

SAP/ERP systems

Description du poste

Hybrid - Taguig 1-3 Yrs Exp Bachelor Contract

Job Description

Job Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• 2-4 years of relevant experience in accounts receivable, preferably in a fast-paced
• Strong knowledge of billing, payment application, collections, account reconciliation, and AR aging.
• Proficient in SAP/ERP systems and Microsoft Excel for AR processing and reporting.
• Strong attention to detail and accuracy in maintaining customer accounts and financial records.
• Good communication and coordination skills for customer collection and issue resolution.
• Knowledge of AR controls, accounting policies, and financial reporting requirements.

Job Specifications:

Accounts Receivable Management

• Manage customer accounts, billing, payment applications, collections, and account reconciliation accurately and timely.
• Ensure accurate posting of customer payments and reconcile AR balances against bank and customer records.

Collections & Account Monitoring

• Monitor outstanding receivables, follow up on overdue accounts, and coordinate with customers and internal stakeholders to resolve payment issues.

AR Reporting & Analysis

• Prepare and maintain accurate AR aging, collection, and receivables reports to support financial reporting and management decisions.

Process & Internal Control

• Maintain effective AR processes and controls to ensure data accuracy, transaction integrity, and compliance with company policies.

SAP/ERP Accounts Payable Accounts Receivable Account Reconciliation English Language General Accounting