Accounts Receivable - Accountant - 2 yrs exp - BGC, Taguig

● Nice-to-have: Bachelor’s Degree in Accountancy or Financial Management; familiarity with B2B collections and managing large-volume transactional data.

• 2–4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience.
• Strong proficiency in MS Excel and experience with an ERP/accounting system (e.g., SAP,

NetSuite, Xero, QuickBooks). ● Excellent written and verbal communication skills, with a firm but professional approach to collections. ● Diligent follow-through and problem-solving skills for reconciling complex customer accounts. Key Responsibilities: ● Billing and Invoicing: Generate and issue accurate sales invoices and credit memos to customers based on contracts, sales orders, or service delivery. ● Payment Application: Monitor bank receipts and accurately apply incoming payments against customer accounts in the accounting system. ● Collections and Aging: Proactively monitor the AR aging report, send Statements of Account (SOAs), and follow up with clients on overdue balances via email and phone. ● Reconciliation: Reconcile customer accounts, resolve short payments, investigate unapplied credits, and manage disputes regarding pricing or missing documents. ● Tax Compliance: Monitor and collect BIR Form 2307s (Certificates of Creditable Tax Withheld at Source) from customers for proper tax crediting. ● Month-End Close: Prepare AR aging summaries, calculate bad debt provisions if necessary, and support trial balance reviews. ● Record Keeping: Ensure all billing documentation, contracts, and collection correspondence are securely filed and easily retrievable.