Accounting Associate (Account Receivable -AR)
Sunland Development Corporation Manila Full-time
The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining up-to-date financial records. This role plays a key part in maintaining healthy cash flow by tracking outstanding balances and following up on overdue accounts.
Key Responsibilities- Generate and issue invoices to customers in a timely manner
- Monitor customer accounts for delayed payments and follow up accordingly
- Record and reconcile incoming payments (cash, checks, electronic transfers)
- Maintain accurate records of transactions and customer accounts
- Resolve billing discrepancies and customer queries
- Prepare aging reports and highlight overdue accounts
- Collaborate with sales and customer service teams to resolve payment issues
- Assist in month-end closing and financial reporting
- Ensure compliance with company policies and accounting standards
- Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
- Proven experience in accounts receivable or similar accounting role
- Strong knowledge of accounting principles and practices
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel
- Excellent attention to detail and organizational skills
Mary Grace CafeManila
The Finance team of Mary Grace Cafe is looking for the following positions:
• Accounts Payable Associate
• Permits Liaison Associate
• Petty Cash Fund Associate
The Accounts Payable Associate manages the processing of trade and nontrade payables...
Our ClientsManila
Location: Quezon City
Work Set-up: Hybrid (4 days onsite, 1 day WFH)
Work Schedule: Dayshift
Job Description:
The Accounting Associate Manager is responsible for overseeing the financial management and control of project-related costs, ensuring...
Lean Solutions GroupMakati, 6 km from Manila
As an Accounting Associate specializing in both payables and receivables, you will play a vital role in maintaining the integrity of our financial operations. This position focuses on the end-to-end processing of carrier documentation, vendor payments, and B2B...