Job Description
PRIMARY PURPOSE:
We are seeking a reliable and detail-oriented Accounts Receivable Officer to join our Manila-based finance team. This role is responsible for supporting the accurate and timely processing of customer invoices, receipting, reconciliations, and collections. The role will work within Dynamics Business Central and support credit control processes across the Perfection Fresh Group, ensuring strong financial discipline and excellent customer service.
KEY RESPONSIBILITIES
Accounts Receivable Processing:
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Process customer invoices, credit notes, and manual invoices accurately and on time.
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Allocate and receipt payments daily, including credit card transactions, ensuring correct application to accounts.
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Monitor AR inbox and action queries promptly.
Retailer and Customer Management:
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Manage retailer-specific processes for Woolworths, ALDI, and C...
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