AR Staff – Mexico, Pampanga

Multi-M Food Corp.

Philippines

In loco

PHP 201.000 - 312.000

Tempo pieno

14 giorni+

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Descrizione del lavoro

Multi-M Food Corp. in the Philippines is seeking an Accounting Staff–A/R to record and monitor customer payments, issue invoices and statements, and support cash flow management. The role requires a Bachelor’s Degree in Accounting and at least 1 year of relevant experience, with strong organizational skills and good communication.

This on-site position is based in Mexico, Pampanga, and involves coordinating with Sales and customers to ensure timely collection and accurate financial records.

Competenze

  • Bachelor’s Degree in Accounting, Finance, or related field.
  • At least 1 year of experience in accounting or AR/AP roles.
  • Strong organization and attention to detail.
  • Ability to meet deadlines and manage multiple tasks.
  • Good communication and interpersonal skills.
  • Residing in or willing to work in Mexico, Pampanga.

Mansioni

  • Generate and issue sales invoices and receipts.
  • Monitor and record customer payments and collections.
  • Follow up on overdue accounts with Sales and customers.
  • Reconcile accounts and resolve discrepancies.
  • Maintain accurate customer records and prepare AR reports.

Conoscenze

Accounts receivable
Billing and invoicing
Cash flow management
Attention to detail
Time management
Communication skills

Formazione

Bachelor’s Degree in Accounting

Descrizione del lavoro

We are looking for a detail-oriented Accounting Staff to join our Accounts Receivable (A/R) Team . As an Accounting Staff–A/R, you will be responsible for recording and monitoring customer payments, issuing invoices and statements, following up on outstanding accounts, and ensuring timely collection. You will play a key role in maintaining accurate financial records and supporting cash flow management.

Key Responsibilities
  • Generate and issue sales invoices and official receipts
  • Monitor and record customer payments and collections
  • Follow up on overdue accounts and coordinate with Sales and Customers
  • Reconcile accounts and resolve discrepancies
  • Maintain accurate and organized customer records
  • Prepare regular A/R reports for management
Qualifications
  • Bachelor’s Degree in Accounting, Finance, Business Administration, or related field
  • Minimum of 1 year of experience in accounts payable, finance, or related roles
  • Strong organizational skills with high attention to detail
  • Excellent time management and ability to meet deadlines
  • Good communication and interpersonal skills
  • Residing in or willing to work in Mexico, Pampanga
No. of Vacancies:
1
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