Deskripsi Pekerjaan
Are you a detail-oriented finance professional passionate about driving retail excellence? Bricolage Group of Companies, the visionary parent company behind the country's leading home improvement retailer MR DIY PH, is searching for a proactive Accounts Receivable Staff to join our high-performing finance hub in Eastwood, Metro Manila.
This is an exceptional career opportunity to be part of one of the fastest-growing retail groups in the Philippines. As an Accounts Receivable Staff, you will be the backbone of our revenue cycle, ensuring that every peso is accurately tracked, collected, and reconciled. You will work in a dynamic, fast-paced environment where your contributions directly impact the company's financial stability and growth.
What We Offer:
- Competitive Compensation: A market-competitive salary package of PHP 18,000 to PHP 20,000 per month.
- Growth & Development: Robust career pathing, continuous training, and leadership development programs.
- Positive Culture: A diverse, collaborative, and enjoyable workplace that values every team member's input.
- Complete Benefits: Full government-mandated benefits, HMO, and performance-based incentives.
- Location Perk: Work in the vibrant Eastwood City business district, with easy access to transport and lifestyle amenities.
At Bricolage Group / MR DIY PH, we are committed to building a team of passionate professionals. If you are looking for a stable and rewarding career in accounting, where your skills are recognized and nurtured, this is the place for you.
Take the next step in your career today – Apply now to become our newest Accounts Receivable Staff!
Tanggung Jawab
- Prepare and issue accurate invoices and billing statements to customers in a timely manner.
- Monitor accounts receivable aging reports and follow up on overdue accounts.
- Reconcile customer payments, ensuring proper allocation against outstanding invoices.
- Process daily cash, check, and online payment transactions.
- Coordinate with the Sales and Operations teams to resolve billing discrepancies and customer inquiries.
- Maintain and update customer master data and detailed records of all AR transactions.
- Assist in month-end closing processes, including preparation of AR schedules and reconciliations.
- Generate and present regular AR performance reports for management review.
Kualifikasi
- Bachelor's degree in Accountancy, Financial Management, or a related business field.
- At least 1-2 years of solid experience in Accounts Receivable or General Accounting.
- Proficient in Microsoft Excel (pivot tables, vlookup) and comfortable working with accounting systems (e.g., SAP, QuickBooks, or Navision).
- Strong attention to detail, analytical, and problem-solving skills.
- Excellent organizational and time management abilities, capable of handling a high volume of transactions.
- Effective communication skills in both English and Filipino.
- Willing to work onsite in Eastwood, Quezon City.
- Fresh graduates with relevant internship experience are highly encouraged to apply.