Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for numbers and financial accuracy? Teamridemax Philippines is seeking a motivated and analytical Accounting Staff (Receivables) to join our growing finance team in Quezon City. In this role, you will play a critical part in maintaining our financial health by ensuring the timely and accurate processing of accounts receivable, reconciling accounts, and supporting our broader accounting operations.
We provide a collaborative, fast-paced work environment where your contributions directly impact our operational efficiency. If you are organized, tech-savvy, and ready to advance your career with a reputable company, we invite you to apply and become a vital part of our success story.
Tanggung Jawab
- Manage end-to-end accounts receivable processes, including invoicing and tracking collections.
- Perform daily reconciliation of incoming payments against bank statements and internal records.
- Coordinate with clients regarding outstanding balances and payment follow-ups professionally.
- Maintain accurate and up-to-date customer ledgers and financial documentation.
- Prepare periodic aging reports for management review.
- Collaborate with the finance department to assist in month-end closing procedures.
- Ensure compliance with company financial policies and government tax requirements.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 1-2 years of experience in accounts receivable or general bookkeeping.
- Proficiency in accounting software (e.g., QuickBooks, Xero, or similar ERP systems).
- Strong command of Microsoft Excel (VLOOKUP, Pivot Tables).
- Excellent analytical, organizational, and time-management skills.
- High level of integrity and attention to detail.
- Ability to work independently and meet strict financial deadlines.