Associate (Accounts Receivable), Accountant
Finance & AccountingOtherAccounts ReceivableAccounts Receivable Accountant
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Quick Summary
Key Responsibilities
Monitor and ensure timely collection of customer payments. Cash Analysis: Conduct weekly Cash Holding Limit analysis to manage liquidity.
Technical Tools
Finance & AccountingOtherAccounts ReceivableAccounts Receivable Accountant
- Location: Pasay (Full Onsite)
- Shift: Morning Shift (9:00 AM – 6:00 PM)
- Schedule: Monday to Friday
Responsibilities
~1 min read- →Collections: Monitor and ensure timely collection of customer payments.
- →Cash Analysis: Conduct weekly Cash Holding Limit analysis to manage liquidity.
- →Payment Processing: Accurately apply customer receipts in the system on time.
- →Reporting: Prepare and submit Monthly Sales Reports following internal deadlines.
- →Compliance: Process billing transactions in accordance with internal controls and procedures.
Requirements
~1 min read- Bachelors degree in Accounting, Finance, or a related field.
- 1–3 years of relevant experience in AR or Finance operations.
- Strong attention to detail and basic reconciliation skills.
- Proficient in MS Excel and ERP accounting systems.
Location & Eligibility
Where is the job
Pasay, Philippines
On-site at the office
Who can apply
PH
About this job
- Who can apply
- Philippines
- Posted
- 21 days ago
Listing Details
- First seen
- September 25, 2026
- Last seen
- October 17, 2026
Posting Health
- Days active
- 21
- Repost count
- 0
- Trust Level
- 17%
- Scored at
- October 17, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
4 other jobs at
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