Accounts Receivable Staff  

For Accounts Receivables:

1. Responsible for the preparation of Journal Entries for various AR adjustments.
2. Checks the completeness and accuracy of recording at all times by reconciling the Daily Collection Receipts(DCR) against the ERP Cash Receipts Journal.
3. In charge of recording cash payments by posting the Official Receipts (OR) in the ERP System and applying them correctly against a particular customer’s balances.
4. Responsible for the timely recording and posting of various AR transactions at the ERP Module
5. Negotiate with customers with dues below 30 days (includes recommendations on payment terms)

For Billing and Collections:

1. Preparation of Orginal Receipts (OR - for online payments), includes sending to the client either thru e-mail or courier and updating of POD in SF
2. Negotiate with customers with dues below 30 days (includes recommendations on payment terms)
3. Preparation of Orginal Receipts (OR - for online payments), includes sending to the client either thru e-mail or courier and updating of POD in SF
   

1. Graduate of Bachelor of Science in Accountancy, Financial Management or any related Business course
2. Working experience in Accounts Receivable, Billing, Credit, and Collection
3. With experience in Accounting Systems and applications
4. Knowledgeable with Generally Accepted Accounting Principles
5. Familiar with Internal Control Principles
6. With high integrity, positive, and proactive attitude
7. With strong analytical skills