Deskripsi Pekerjaan
Join Idemitsu Lubricants Philippines Inc as a detail-oriented Accounts Receivable Assistant and become a vital part of our finance team. In this role, you'll ensure seamless invoice processing, timely payment collection, and accurate financial record maintenance. You'll collaborate cross-functionally to resolve billing discrepancies while maintaining strict compliance with accounting standards. This position offers growth opportunities within a leading lubricants manufacturer, competitive compensation, and a collaborative work environment where your organizational skills directly impact cash flow optimization.
Tanggung Jawab
- Process and release invoices accurately within SLA timelines
- Monitor accounts receivable aging and initiate collection follow-ups
- Reconcile customer accounts and resolve payment discrepancies
- Prepare monthly AR reports for management review
- Coordinate with sales teams to resolve billing disputes
- Maintain organized electronic and physical filing systems
- Support month-end closing processes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of AR or accounts payable experience
- Proficiency in Excel and accounting software (e.g., SAP, Oracle)
- Strong numerical accuracy and attention to detail
- Excellent communication and negotiation skills
- Knowledge of Philippine accounting standards
- Ability to work independently under tight deadlines