Accounts Receivable Staff (Credit Card) at Wilcon Depot, Inc,
Manila, Metro Manila, Philippines -
Full Time


Start Date

Immediate

Expiry Date

31 Aug, 26

Salary

0.0

Posted On

02 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Credit and Collection, Financial Reporting, Aging of Accounts, Customer Communication, MS Excel, MS Office, Accounting Principles, BIR Regulations, Data Entry

Industry

Retail

Description
Job Summary: We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, 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. Qualifications: Bachelor's degree in Accounting, Finance, or related course. Fresh graduates are welcome to apply. Knowledge in MS Office, especially Excel. Basic understanding of accounting principles and BIR regulations is an advantage. Detail-oriented, organized, and with good communication skills. Can work independently and as part of a team.
Responsibilities
The role focuses on monitoring, collecting, and recording receivables while managing outstanding accounts and customer communications. It also involves preparing collection reports and ensuring compliance with accounting standards.
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