Accurate and timely recording of invoices to clients based on goods or services rendered
Monitor accounts to identify outstanding debts and endure timely collection of receivables
Make regular follow-up calls and send emails to clients regarding payment reminders and overdue invoices
Maintain up-to-date client account records, including payment histories and outstanding balances
Recording and follow-up of BIR 2307 from clients
Coordinate with internal departments (Sales, Operations) to resolve disputes or discrepancies affecting collections
Generate and maintain aging reports for accounts receivable to track outstanding receivables
Record payments received via various channels
Assist in preparing reports for management and receivables summaries
Coordinate with clients regarding payment terms, invoice clarifications, and account reconciliations
Support internal and external audit by providing necessary documents and account records
Ensure compliance with company policies, accounting standards, and relevant financial regulations
Performs other duties that may be assigned
职位要求
Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field.
Experience Level: Fresh graduates or students with relevant internships preferred.
Skills and Competencies: Proficient in Accounts Receivable, Billing, Reconciliations, and Journal Entries; adept in process improvement and bill management.
Working Conditions: Office environment; may require flexible hours for reporting deadlines.
Qualities and Traits: Detail-oriented, analytical, proactive, and able to communicate effectively.
应收账款对账结算流程改进账单管理应付帐款/应收帐款日记条目会计系统注意细节
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Rizza Laureta
HR ManagerStatic Power Philippines, Inc.
七天内活跃
工作地址
3rd Floor 3D, 5 General Lim, 5 General Lim, San Antonio, Pasig, 1605 Metro Manila, Philippines