Accounts Receivable Specialist
Knoll Ridges Consultancy, Inc.
The Accounting Associate (Accounts Receivable Associate) is responsible for the effective
and accurate processing, monitoring, and posting of all accounts receivable transactions such
as bank reconciliation, collection/cash receipts (CR), statutory requirements, etc.
Duties and Responsibilities:
Performs bank reconciliation of accounts receivables for different business units.
Performs monitoring of completeness and accuracy of direct deposits collections from
store
sales transactions.
Responsible for accurate and timely recording of collection receipt/cash receipt (CR)
transactions.
Monitors payments/discrepancies from customers and vendors for different business
units.
Responsible for filing and submission of monthly and quarterly government statutory
reports (AR related) such as output VAT, Withholding tax, etc.
Prepares and submits accurate accounts receivable reports within a set deadline.
Performs other relevant tasks that may be assigned from time to time.
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28000 - 30000 Php
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