Accounts Receivable Specialist

**Job Overview**:
**Job Descriptions**:

- Prepares bills and invoices for sales.
- Preparation and checking of deposit slips from the customers payment.
- Preparation of monthly sales report per customer and BIR 2307.
- Encoding and monitoring sales and collections per account.
- Maintain and update the aging of accounts (AR aging) contains unpaid invoices per customer and other accounts receivable activity.
- Consolidation for the monthly, quarterly and annual report needed in Business Review (Management Report).
**Job Requirements**:

- Graduate of BS Accountancy, Financial Management, Management Accounting or any related course
- At least 3 years work experience related to Accounts Receivable.
- Great organizational skills, accuracy and attention to detail
- Knowledgeable in MS Excel and Accounting Systems
- Trustworthy and has sense of urgency.
**Job Types**: Full-time, Permanent

**Benefits**:

- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee

Schedule:

- 8 hour shift
- Day shift

Supplemental Pay:

- 13th month salary

Ability to commute/relocate:

- Caloocan City: Reliably commute or planning to relocate before starting work (required)