ACCOUNT RECEIVABLE STAFF
Skills and Talent Employment Pool, Inc
About the role
We are seeking an entry-level Account Receivable Staff to join the Account Receivable Team of our client located in Makati City, Metro Manila. This is a full-time position that will play a crucial role in maintaining the company's financial health and cash flow.
What you'll be doing
- Manage and process customer invoices, ensuring timely billing and collections
- Follow up with customers on outstanding payments and negotiate payment arrangements as needed
- Reconcile accounts, identify discrepancies and resolve billing issues
- Maintain accurate and up-to-date records of all account receivable transactions
- Assist in the preparation of financial reports and analysis
- Collaborate with the finance team to improve cash flow and reduce bad debts
- Provide excellent customer service to clients and handle customer inquiries
What we're looking for
- Minimum of 6 months to 1 year of experience in accounts receivable
- Graduate of BS Financial Management and other finance/accounting related course
- Strong numerical and analytical skills with attention to detail
- Proficient in using accounting software and Microsoft Office applications
- Excellent communication and negotiation skills
- Ability to work independently and as part of a team
- Problem-solving and decision-making skills
- Knowledge of accounts receivable best practices and industry regulations
About us
Skills and Talent Employment Pool Inc. (STEP) is a leading manpower provider in the Philippines. We have a reputation for sourcing and placing top talent in various industries, helping our clients achieve their business goals. Our team is passionate about connecting exceptional candidates with rewarding career opportunities.
If you are interested in this role, please apply now.
- ...Accounts Receivable Staff contribute to the growth and profitability of E.S. Print Media Inc. by being responsible for the efficient, timely and accurate recording of all receivables such as down payment, cash payment, amortization and other income. Performs other job-...
- ...of our finance operations. Monitor and manage outstanding account balances Follow up on slow-paying accounts and ensure collections... ..., or related field ~1–2 years experience in Accounts Receivable or Collections ~ Knowledgeable in QuickBooks ~ Strong communication...
- ...Accounts Receivable (AR): Generate and send invoices to customers Record and maintain incoming payments Follow up on overdue accounts and negotiate payment plans Reconcile AR ledger and resolve billing discrepancies Prepare AR-related financial reports (...
- ...The Accounts Receivable Specialist is responsible for managing and monitoring customer accounts to ensure timely collection of payments, accurate recording of receivables, and compliance with company policies. This role plays a key part in maintaining healthy cash flow...
- ...WE ARE HIRING! Position: ACCOUNTS RECEIVABLE ASSOCIATE Job Location: Makati City Are you detail-oriented, organized, and knowledgeable in accounting and financial transactions? Join our team as an Accounts Receivable Associate and be part of our growing organization...
- ...general and subsidiary ledgers. Prepare and reconcile key accounts (bank, cash, intercompany, deposits, and advances). Lead month... ...per brand and category. 4. Accounts Payable, Accounts Receivable, Treasury & Fixed Assets Process supplier invoices with 3-way...
- ...Dispatch signed invoices to clients by courier, email or thru other means as instructed by clients Follow up overdue receivables for assigned accounts Maintain schedule of prepayments, deferred revenues and accrued expenses accounts and ensure that records are regularly...
- ...Description Oversee the accounts receivable process, ensuring timely and accurate invoicing and collections. Manage and mentor a team of accounts receivable clerks, fostering professional development. Monitor aging reports and implement effective collection strategies...
- ...We are seeking a detail-oriented Accounts Receivable – Billing professional to join our finance team. The ideal candidate will handle end-to-end billing processes, ensure accurate invoicing, and manage collections efficiently. Responsibilities Generate and issue...
- ...ACCOUNT RECEIVABLE OFFICER Job description : An Accounting Accounts Receivable (AR) Officer is responsible for managing incoming payments, maintaining accurate financial records, monitoring customer accounts, and ensuring timely collection of outstanding invoices...
- ...Status: Any Educational Attainment: Graduate of Bachelor’s Degree in Accounting, Finance, or any other allied course. Experience: Atleast six (6) months of experience in Accounts Receivable (AR) is an advantage; however, fresh graduates are welcome to apply....
- ...Job Summary We are looking for an Accounts Receivable Supervisor who will oversee the daily operations of the Accounts Receivable (AR) team... ...the team's daily performance. Train, coach, and evaluate AR staff. Monitor team performance and key targets. Billing and...
- ...to handle the following responsibilities: ~ Manage the full accounts payable invoice processing function, ensuring invoices are correctly... ...calls to remind on past due invoices and collect payments. ~ Receive inbound calls to provide payment and account history...
- ...ACCOUNTING STAFF Salary: Negotiable Location: Arnaiz Avenue, Makati City – Onsite Job Requirements Strictly must meet qualifications... ...Accounting • At least 6 months of experience in Accounts Receivable (AR); fresh graduates are welcome to apply • Priority...
- ...JOB RESPONSIBILITIES: Receive, verify and process supplier invoices, ensuring all supporting documents such as purchase orders and... ...accurate. Facilitates preparation of cheques for all approved account payable vouchers; verifying the correctness of all details....
- ...oriented. Educational Qualifications: Bachelor’s degree in Accounting or Finance. Experience Level: Fresh Graduate/Student, with... ...and Competencies: Proficient in Accounts Payable, Accounts Receivable, Billing, Financial Statements, and Reporting. Working Conditions...
- ...decision-making. Handle tax filings and ensure the integrity of accounting information by recording, verifying, and consolidating... ...Skills and Competencies: Proficiency in Accounts Payable and Receivable, comprehensive understanding of accounting principles, adept at...
- ...payments, and expense reports. Maintaining accurate financial records and ledgers. Assist with day-to-day accounting tasks, including accounts payable and receivable. Job Requirements: Candidate must have a Bachelor's degree in Accountancy, Financial Management...
- ...ACCOUNTS RECEIVABLE OFFICER Surge Fitness + Lifestyle Job Summary We are looking for a detail-oriented and proactive Accounts Receivable Officer to join our Finance Team. The successful candidate will manage the company’s accounts receivable processes, including...
- • Prepare tenants’ account breakdowns You will create detailed summaries of each tenant’s charges (rent, utilities, fees) and make sure they match the official Statements of Account (SOA) and invoices. • Ensure accurate application of payments You will check that...
- • Bachelor’s degree in Accountancy or any related course • At least 1 year of experience in Accounts Payable • Proficient in Microsoft... ...Job Summary: • Process Accounts Payable vouchers • Receive and review vendor invoices • Code invoices with the correct...
- ...Description Assist with day-to-day accounting operations, including accounts payable and receivable. Maintain accurate financial records and assist in preparing monthly financial reports. Support the accounting team in budgeting and forecasting activities....
- You will be responsible for maintaining accurate financial records, implementing financial policies and procedures, and ensuring compliance with accounting standards.
- ...payments (check, credit card, ACH) to the correct invoice numbers and posting these receipts to the accounting system. Reconciliation: Reconciling the Accounts Receivable ledger to ensure all payments are accurately accounted for. Account Maintenance: Maintaining up...
- ...Job Description: We are seeking a detail-oriented Accountancy Staff to handle basic accounting tasks and payroll processing. The role includes... ...in reports and reconciliations Handle accounts payable/receivable Process payroll (salaries, deductions, benefits)...
- ...Managing and preparing financial records Ensuring accuracy and compliance with regulations. Reconciling accounts and assisting audits. Performs such other responsibilities and tasks that the immediate superior may assign. Qualifications No experience required...
- ...Job Summary The Project-Based Accounts Receivable Associate will support the AR team in the clean-up and reconciliation of Sales and Accounts Receivable records. This role is dedicated to reviewing, validating, and correcting historical data to ensure the accuracy and...
- ...Process and record customer payments, adjustments and other account activities Prepare and send invoices, statements and other... ...invoices and manage the collections process Reconcile accounts receivable ledgers and resolve any discrepancies Provide support to...
- ...delivery receipts or sales orders ~ Monitor and track customer account balances and payment status ~ Communicate with clients... ...Finance, or any related course ~1–2 years experience in Accounts Receivable, Billing, or related functions ~ Experience in a...
- ...Manage and process customer invoices and payments Monitor accounts to ensure timely collections and follow up on outstanding balances... ..., Finance, or a related field Experience in accounts receivable or general accounting is an advantage Proficiency in accounting...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ACCOUNT RECEIVABLE STAFF. Be the first to apply!
