Sales Admin

Grand Canyon Multi-Holdings, Inc.; Calamba; On-site; PHP 240,000 - 360,000; Full time

Job summary

Grand Canyon Multi-Holdings, Inc. in the Philippines is seeking an AR-focused graduate to join the accounting team. The role handles receivables processing, billing, and financial reporting.

You will manage day-to-day transactions, maintain accuracy, and meet deadlines under pressure. Strong communication and organizational skills are essential to ensure timely collections and compliant processes. This position offers hands-on experience in AR operations and financial controls within a growing

Qualifications

• Must be Accounting/Business Admin graduate or related course.
• With experience in accounts receivable.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
• Willing to work under pressure.
• High degree of accuracy and attention to detail.
• Excellent organizing and prioritizing.
• Good communication skills (verbal and written).
• Hardworking and responsible, ability to meet deadlines.

Responsibilities

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.
• Preparing bills receivable, invoices, and bank deposits.
• Generate financial statements and reports detailing accounts receivable status.
• Ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
• Accomplishes accounting and organization mission by completing related results as needed.

Skills

Receivables experience

Accounting fundamentals

Attention to detail

Communication skills

Deadline oriented

Organizational skills

Education

Accounting/Business Administration graduate or related course

Job description

• Must be an Accounting/Business Administration graduate or any related course.
• With experience in account receivables.
  
• With a solid understanding of basic accounting principles, fair credit practices, and collection regulations
  
• Willing to work under pressure.
  
• High degree of accuracy and attention to detail.
  
• Excellent in organizing and prioritizing.
  
• Good communication skills (verbal and written).
  
• Hardworking and responsible, ability to meet deadlines.

Job Descriptions:

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
  
• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.
  
• Preparing bills receivable, invoices, and bank deposits.
  
• Generate financial statements and reports detailing accounts receivable status.
  
• Ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
  
• Accomplishes accounting and organization mission by completing related results as needed.