Finance Executive

Mega Roja Corporation; Marilao; On-site; PHP 400,000 - 800,000; Full time

Job summary

Mega Roja Corporation in the Philippines seeks a Finance Executive to manage accounts receivable processes, ensure accurate recording of transactions, and supervise timely collections. The role requires keen attention to detail, strong organizational skills, and the ability to work independently in a fast-paced environment.

The ideal candidate will oversee the AR function, monitor balances, perform reconciliations, verify invoice accuracy, and coordinate with internal teams and clients to

Qualifications

• Proven working knowledge of SAP or similar accounting systems.
• Excellent data entry and processing skills with strong attention to accuracy and detail.
• Strong organizational and time management skills, with the ability to handle multiple tasks and deadlines.
• Ability to work independently with minimal supervision.
• Good communication and problem-solving skills.

Responsibilities

• Oversee and manage the company’s Accounts Receivable (AR) function.
• Monitor outstanding balances and ensure timely collection of payments.
• Perform regular reconciliation of customer accounts and payments.
• Verify accuracy of billing, invoices, and collection records.
• Maintain organized and up-to-date financial records.
• Coordinate with internal departments and clients regarding payment discrepancies.
• Assist in month-end closing and reporting related to receivables.

Skills

SAP

Data entry

Time mgmt

Independence

Communication

Job description

Job Description

Job Summary:

The Finance Executive will be responsible for managing the company’s accounts receivable processes, ensuring accurate recording of transactions, timely collection of payments, and proper reconciliation of accounts. This role requires strong attention to detail, organizational skills, and the ability to work independently in a fast-paced environment.

Key Responsibilities:

• Oversee and manage the company’s Accounts Receivable (AR) function
• Monitor outstanding balances and ensure timely collection of payments
• Perform regular reconciliation of customer accounts and payments
• Verify accuracy of billing, invoices, and collection records
• Maintain organized and up-to-date financial records
• Coordinate with internal departments and clients regarding payment discrepancies
• Assist in month-end closing and reporting related to receivables

Job Qualifications

Qualifications & Requirements:

• Proven working knowledge of SAP or similar accounting systems
• Excellent data entry and processing skills with strong attention to accuracy and detail
• Strong organizational and time management skills, with the ability to handle multiple tasks and deadlines
• Ability to work independently with minimal supervision
• Good communication and problem-solving skills