Accounts coordinator

placeDavao calendar_month 

Job Description

Posted on 8 May 2025

Responsible for managing and tracking incoming payments, ensuring timely collection of outstanding receivables, and maintaining accurate records of all transactions.

Key Responsibilities:
  • Monitor and follow up on customer accounts for payment
  • Prepare and send invoices, statements, and payment reminders
  • Record payments and reconcile customer accounts
  • Negotiate payment terms and resolve billing disputes
  • Generate aging reports and escalate overdue accounts
  • Coordinate with the sales or billing teams for account resolution
  • Maintain accurate documentation and update records in accounting software

Qualifications/Requirements

Preferred Skills:
  • Strong knowledge of AR processes, invoicing, and collections
  • Familiarity with accounting tools (e.g., QuickBooks, SAP, Xero)
  • Good communication and negotiation skills
  • Attention to detail and ability to manage multiple accounts
  • Strong Excel or spreadsheet skills
  • Able to work under pressure and meet collection targets

Work location

DAVAO CITY, DAVAO DEL SUR

Remarks

No additional remarks

Apply now

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