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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Auditor

Marand Family Resort
Bauang, La Union
Estimasi Gaji
PHP 20.000 – PHP 40.000
Live Update
13 Juni 2026
Batas Akhir
13 Jun 2027

Deskripsi Pekerjaan

Join our finance team at Marand Family Resort as an Accounts Receivable Auditor, where you'll play a pivotal role in maintaining our financial integrity and operational efficiency. This critical position requires meticulous attention to detail and proactive financial management. You'll oversee the entire accounts receivable cycle, from invoice generation and payment processing to complex account reconciliations. The ideal candidate will excel in identifying discrepancies, implementing corrective actions, and ensuring timely collections while maintaining positive client relationships. Beyond daily operations, you'll produce comprehensive financial reports that drive strategic decision-making and support our commitment to fiscal excellence. If you're a analytical professional seeking to contribute to a dynamic hospitality environment while honing your financial expertise, this opportunity offers a rewarding career path.

Tanggung Jawab

  • Manage end-to-end accounts receivable processes including invoicing, payment application, and allocation
  • Conduct regular account reconciliations to identify and resolve discrepancies
  • Proactively follow up on overdue balances through systematic collection procedures
  • Generate accurate financial reports for management review and strategic planning
  • Collaborate with cross-functional teams to resolve billing discrepancies
  • Maintain organized financial records and documentation
  • Implement process improvements to enhance accounts receivable efficiency

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 2 years of accounts receivable or auditing experience
  • Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel
  • Strong analytical skills with exceptional attention to detail
  • Excellent communication skills for client interactions and team collaboration
  • Knowledge of Philippine accounting standards and regulations
  • Ability to work independently with minimal supervision
  • Proven experience in collections and dispute resolution

Keahlian yang Dibutuhkan

Accounts Receivable Auditing Financial Reconciliation Collections Billing Financial Reporting MS Excel Accounting Software Attention to Detail Communication Problem Solving Process Improvement

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