Accounts Receivables Staff

• Will handle Accounts Receivable (AR) activities for active and terminated accounts, ensuring accurate and up-to-date account records throughout their one-year contract.
• Coordinate with clients regarding payments; verify schedules, and address any collection-related concerns, including disputes.
• Track post-dated checks (PDCs) for due dates, deposit schedules, and clearance status.
• Ensure recording and documentation (invoices, payments, ledgers).

Qualifications

• B.S. Accountancy Graduate or any related course
• One (1) year experience in Billing & Collection
• Knowledgeable in basic accounting principles and practices
• Knowledgeable in the use of Accounting software, Google Spreadsheet & MS Excel
• Good communication and interpersonal skills
• Detail-oriented and organized

Application Form

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