Accounts Receivables Associates are responsible for monitoring and managing accounts and billing and following up with any customer or supplier with outstanding payment.

functions and responsibilities are:

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Reviewing and checking of invoices if properly recorded or billed bank
• Checking the collection if properly recorded
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Coordinate Billing and Collection Department for Accounts Receivable Reconciliation.

• Bachelor’s degree graduate, preferably in ACCOUNTING, business management, or related fields in Accounting
• With professional experience in a Accounts Receivable or executive-level setting
• Strong background in office-related courses and administrative functions
• Demonstrates high-level efficiency and proactive assistance in supporting Accounting department.
• Excellent communication skills (both written and verbal)
• Capable of handling people management and coordination tasks
• Proficient in both English and Filipino (Tagalog) languages, with strong interpersonal skills
• Discreet, organized, and able to manage multiple tasks under pressure