Deskripsi Pekerjaan
Are you a detail-oriented accounting professional with a passion for accuracy and efficiency? NYGC Services, Inc. is seeking a highly motivated Accounts Receivable Executive to join our growing finance team in Alabang, Metro Manila.
In this critical role, you will be the backbone of our revenue cycle, responsible for managing the entire accounts receivable process from billing to reconciliation. You will work closely with various departments to ensure timely collections, accurate financial reporting, and exceptional client service. If you thrive in a dynamic environment and possess a keen eye for detail, this is the perfect opportunity to elevate your career in a thriving organization.
As our Accounts Receivable Executive, your primary focus will be ensuring the accuracy and integrity of our financial data. You will handle high-volume customer billing, meticulously apply cash payments, and perform thorough account reconciliations to resolve discrepancies. Your ability to analyze financial reports and coordinate with stakeholders will directly contribute to our company's cash flow and financial health. We are looking for someone who takes ownership of their work, proactively identifies issues, and communicates effectively to maintain strong client relationships.
At NYGC Services, we value our employees and offer a collaborative work environment where your contributions are recognized. Based in the accessible and vibrant business hub of Alabang, this full-time role offers a competitive salary package of ₱20,000 – ₱27,000 per month plus opportunities for professional development.
If you are ready to take the next step in your accounting career and make a tangible impact, we encourage you to apply!
Tanggung Jawab
- Manage end-to-end customer billing processes, ensuring accuracy and timeliness.
- Perform daily cash application functions, allocating payments to appropriate accounts.
- Conduct regular account reconciliations to resolve discrepancies and maintain ledger integrity.
- Prepare and analyze monthly Accounts Receivable aging reports and financial summaries.
- Coordinate with internal teams and external clients to resolve billing inquiries and payment issues.
- Maintain accurate and organized records of invoices, receipts, and client communications.
- Support month-end and year-end closing activities related to the AR sub-ledger.
- Assist in implementing process improvements to streamline AR operations.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or a related field.
- Minimum of 1-2 years of experience in an Accounts Receivable or general accounting role.
- Strong understanding of accounting principles, billing procedures, and cash application processes.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software (e.g., SAP, QuickBooks, NetSuite).
- Excellent attention to detail and accuracy in data entry and financial reporting.
- Effective communication skills for liaising with clients and cross-functional teams.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Willing to work onsite in Alabang, Metro Manila.