Accounts Receivable Specialist
Full-time
Henan Daswell Machinery (Philippines) Inc.
Primary Responsibility:
- Assists in the preparation and issuance of accurate customer invoices based on contracts, deliveries, and project accomplishments.
- Monitors accounts receivable balances and prepares aging reports to track outstanding accounts.
- Handles follow-ups on overdue accounts through calls, emails, and coordination with clients to ensure timely collection.
- Reconciles billing discrepancies and resolves client concerns related to invoices and payments.
- Supports in monitoring collection performance and prepares reports on past due accounts and collection status.
- Coordinates with operations to ensure proper documentation for billing and revenue recognition.
Qualifications:
- Graduate of BS Accountancy
- Must have knowledge working with financial systems; must be able to work both on manual and automated processes.
- Having at least 2 years of work experience is a plus
- Preferably from General Trias or nearby municipalities
- Willing to work on-site (Monday to Friday)
Vacancy posted 29 days ago
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