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  • Description



  • Monitor aging of Accounts Receivables

    · Generates accounts receivable reports

    · Escalates to manager accounts that are over 90 days or beyond payment terms

    · Reminds and follows-up customers (phone/email) of outstanding accounts

    · Arranges and schedules daily collections of unpaid customer invoices; prepares invoices for countering

    · Direct contact with the customers at all levels with respect to collection activity, and ensure that due receivables are paid on a timely basis.

    · Maintain timely, meaningful and accurate reconciliations of customers’ accounts.

    · Liaise with internal and external customers and understanding the business requirements

    · Initiate actions to retrieve delinquent and doubtful debt in consultation with line managers to maximize debt recovery.

    · Assist in the evaluation and set up of new customer accounts

    · Responsible in filing and compiling A/R documents in an organized manner

    · Performs other duties that may be assigned by the Management from time to time

    Requirements:

    · Candidate must possess at least a Bachelor's degree in Accountancy, Management Accounting or any business related course

    · Proficient in Microsoft Office applications

    · Knowledgeable in MYOB or any Accounting System and basic accounting principles

    · Highly analytical, keen to details and is result oriented

    · Can work independently and as part of a team

    · Can meet deadlines on time

    · Has the ability to learn quickly and adapt to in house systems

    · Can work under pressure with minimal supervision

    · At least 5 years of solid experience handling Accounts Receivables

    · With honest and discreet attitude when dealing with work

    · Must be willing to work in a compressed work schedule

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 5
  • Availability for travel: No
  • Availability for change of residence: No
  • OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES

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Job summary

  • Accounts Receivable Officer

  • Pasay, National Capital Region

  • Company

    Lifesports Incorporated
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply