Turn this role into an interview — a resume and cover letter built around what this employer wants.
Get past ATS filters
Job summary
A manufacturing company in Bulacan is seeking an Accounts Receivable professional to manage customer account functions. Responsibilities include preparing invoices, monitoring accounts, and coordinating with sales. The ideal candidate should be a graduate of a 4-year course, preferably in Accountancy or Business Administration, with at least 1 year of relevant experience. Strong organizational skills and the ability to work independently are essential for this role.
Qualifications
Graduate of any 4-year course, preferably Accountancy or Business Administration.
At least 1 year of work experience handling Accounts Receivable functions.
Knowledgeable in billing, collections, and monitoring customer accounts.
Responsibilities
Prepare and issue sales invoices and statements of account.
Monitor and reconcile customer accounts.
Follow up on collections and maintain accurate records.
Coordinate with Sales and other departments regarding receivables.
Prepare AR reports and schedules.
Skills
Organized
Detail-oriented
Trustworthy
Minimal supervision
Education
4-year course in Accountancy or Business Administration
Job description
Qualifications:
Graduate of any 4-year course, preferably Accountancy, Business Administration, or any related course
With at least 1 year work experience handling Accounts Receivable functions
Knowledgeable in billing, collections, and monitoring of customer accounts
Organized, detail-oriented, and trustworthy
Able to work with minimal supervision
Job Responsibilities:
Prepare and issue sales invoices and statements of account
Monitor and reconcile customer accounts
Follow up collections and maintain accurate records
Coordinate with Sales and other departments regarding receivables