AR Accountant

Dempsey Resource Management; Philippines; On-site; PHP 279,000 - 335,000; Full time

Job summary

Dempsey Resource Management is seeking an experienced AR Accountant to join our team at the Bonifacio Global City (BGC) office. This is a direct-hire corporate role with no recruitment agencies involved.

Salary range is ₱25,000–₱30,000 monthly, based on experience. The role requires accuracy, strong collections strategies, and opportunities for professional growth.

Qualifications

• 2–4+ years in Accounts Receivable, Billing or Credit & Collections.
• Strong Excel skills and familiarity with ERP/accounting software.
• Excellent written and verbal communication.

Responsibilities

• Generate and issue sales invoices and credit memos.
• Monitor bank receipts and apply payments to customer accounts.
• Monitor AR aging, send SOAs, and follow up on overdue balances.
• Resolve short payments and investigate unapplied credits.
• Monitor and collect BIR Form 2307s for proper tax crediting.
• Prepare AR aging summaries and support trial balance reviews.
• Maintain secure physical and digital files of billing documents and contracts.

Skills

Communication

Problem solving

Analytical thinking

Education

Bachelor’s Degree in Accountancy or Financial Management

Tools

Microsoft Excel

Accounting/ERP systems

Job description

Secure a stable, legitimate corporate role! We are looking for an experienced AR Accountant to join our team directly at our BGC Office. No recruitment agencies involved.

Take the next step in your accounting career with a company that values financial accuracy, excellent collection strategies, and professional growth.

Job Overview & Benefits

Employment Status: 100% Direct Hire (Legitimate corporate placement)

Salary Range: ₱25,000 – ₱30,000 (Based on experience)

Work Location: Bonifacio Global City (BGC), Taguig

Work Schedule: Monday to Friday (Must be flexible to report on Saturdays or during month-end closing when required)

Key Responsibilities

• Billing & Invoicing: Generate and issue accurate sales invoices and credit memos based on contracts.
• Payment Application: Monitor bank receipts and apply incoming payments to customer accounts.
• Collections & Aging: Monitor AR aging, send Statements of Account (SOAs), and follow up on overdue balances.
• Account Reconciliation: Resolve short payments, investigate unapplied credits, and handle billing disputes.
• Tax Compliance: Monitor and collect BIR Form 2307s from customers for proper tax crediting.
• Month-End Close: Prepare AR aging summaries and support trial balance reviews.
• Record Keeping: Maintain secure physical and digital files of all billing documents and contracts.

Qualifications

• Experience: 2 to 4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience.
• Communication: Excellent written and verbal communication skills with a firm but professional approach.
• Technical Skills: Strong proficiency in MS Excel and experience with major accounting/ERP systems.
• Problem Solving: Diligent follow-through and analytical skills for reconciling complex customer accounts.
• Advantages (Nice-to-Have): Bachelor’s Degree in Accountancy or Financial Management; B2B collections experience.