Accounting Staff (Accounts Receivable)

Responsible for researching on customer accounts,queries and communicating to sales and customer services
- Posts customer payments by recording cash, checks and fund transfer transaction
- Updates receivables by totalling unpaid invoices.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service department and from customer.
- Monitor customer account details for non-payment, delayed payments and other irregularities
- Review A/R aging to ensure compliance.
- Perform account reconciliation.
- Prepare weekly and monthly report.
**Salary**: Php16,000.00 - Php18,000.00 per month

**Benefits**:

- Paid training

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay

Ability to commute/relocate:

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