Accounts Receivable Staff

About the role

We are looking for a detail‑oriented Accounts Receivable Staff to join our Accounting Credit & Collection team. The role focuses on monitoring, collecting and recording customer receivables while ensuring accuracy, timeliness and compliance with company policies and accounting standards.

Key responsibilities

• Monitor and validate monthly reports on outstanding accounts receivable.
• Review aging of accounts and coordinate follow‑ups or collections.
• Handle customer communications regarding payments and delinquent accounts.
• Prepare and issue counter receipts, collection reports, and related documentation.
• Record collections and adjustments accurately in the accounting system.
• Coordinate with stores, collectors, and other departments for smooth transaction flow.
• Perform other accounting‑related tasks as assigned.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Fresh graduates are welcome to apply.
• Basic understanding of accounting principles and BIR regulations is an advantage.
• Detail‑oriented, organized, and good communication skills.
• Ability to work independently and as part of a team.

Required skills

• Microsoft Excel