On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Responsibilities

• Process and record incoming payments, reconcile accounts and issue invoices
• Call out and follow up on active and overdue accounts, negotiate payment plans and coordinate with Customers to collect outstanding balances
• Maintain detailed and accurate records of all accounts receivable transactions
• Prepare and generate reports on accounts receivable, cash flow and customer creditworthiness
• Collaborate with the Finance Team to ensure efficient and effective accounts receivable processes

Job Requirements

• At least one (1) year experience in Accounts Receivable or a related Finance / Accounting role
• Graduate of BS Financial Management, BS Accounting Management and other related course
• Strong numerical and analytical skills with the ability to work with figures and data accurately
• Excellent communicat...