AR Staff

Location: Pasig City, Metro Manila

Employment Type: Agency Deployment

Client: LG Electronics Philippines

Key Responsibilities

• Process and record customer payments, collections, and deposit transactions in the system.
• Prepare and issue billing statements, debit/credit memos, and other AR-related documents.
• Monitor outstanding receivables and follow up with clients regarding unpaid or overdue accounts.
• Reconcile customer accounts, validate discrepancies, and coordinate resolutions with Sales and Finance teams.
• Ensure timely and accurate updating of AR aging reports and collection summaries.
• Assist in month-end closing activities and preparation of financial schedules.
• Maintain proper documentation, filing, and safekeeping of AR records.
• Support audits by preparing required AR documents and reports.
• Perform other finance-related tasks as may be assigned.