Deskripsi Pekerjaan
Join our finance team as an Accounts Receivable Associate and play a pivotal role in maintaining our company's financial health. This position is ideal for detail-oriented professionals with a passion for accuracy and efficiency. You'll manage the complete accounts receivable lifecycle, ensuring timely collection of payments while maintaining precise financial records. Collaborate with cross-functional teams to resolve billing discrepancies, process invoices, and generate critical aging reports. Your expertise will directly impact cash flow optimization and client relationships, making this an excellent opportunity to advance your career in accounting.
Tanggung Jawab
- Manage and maintain accurate accounts receivable records
- Process customer payments and apply credits promptly
- Generate and distribute invoices to clients
- Conduct account reconciliations and resolve discrepancies
- Follow up on overdue accounts and implement collection strategies
- Prepare aging reports and financial summaries
- Collaborate with sales and customer service teams
- Assist with month-end closing procedures
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of accounts receivable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and negotiation skills
- Ability to work independently and meet deadlines
- Knowledge of Philippine accounting standards
- Advanced Excel skills for financial reporting