Accounting Associate (AR)
Dragon Edge Group Quezon City
Accounts Receivable (AR) Associate
FMCG (Fast Moving Consumer Goods) Industry
Welcome to Dragon Edge Group, where innovation and strategic excellence drive the future of premium consumer products. We are excited to offer an incredible opportunity for a results-driven and analytical professional to join our team as AR Associate.
In this critical role, you will be in support on the company’s cash flow by ensuring timely collection of receivables, accurate posting of collections, and proactive follow-up on outstanding balances. The AR Associate ensures strong customer relationships by resolving billing and payment discrepancies efficiently
Why Join Us:
- Drive Financial Excellence: As a Finance Associate, your expertise will ensure accurate, complete, and timely processing of sales invoices and reports directly supporting our mission to deliver 100 million DEG products by 2031 while maintaining world-class efficiency.
- Join an Award-Winning Workplace: Be part of a company ranked 2nd Best Place to Work in the Philippines and 8th in APAC, where collaboration, innovation, and growth define our culture.
- Shape the Future of FMCG: Work with industry-leading brands and pioneering innovations, optimizing supply chain strategies that drive efficiency, cost savings, and market success in a company that thrives on bold ideas.
What We Expect:
- 97% Collection Efficiency Rate: Achieve a high collection rate by ensuring timely and effective receivables management.
- 100% Accuracy in Payment Allocation: Post all payments with correct allocation, eliminating unapplied payments.
- 100% Timely Collection Reporting: Submit accurate aging reports and collection follow-ups weekly to support proactive credit management.
Key Behavioral Competencies:
- Proactive follow-through
- Accountability and reliability
- Customer focus
- Integrity in handling cash and client accounts
- Analytical Thinking
- Attention to Detail
- Communication and Negotiation
- Customer collection follow-up
- Cash application and monitoring
- AR aging analysi
- Coordination with sales and billing teams
- Customer statement generation and reconciliation
You Should Have:
- Bachelor’s Degree in Accountancy, Finance, or related field
- 2+ years in AR or credit and collection roles
- Experience with NetSuite, SAP, or similar ERP systems
- Excellent communication and customer service skills
- Organized and self-directed
- Timely Invoice Processing: Minimize the time taken to process invoices while ensuring accuracy and compliance.
- Accuracy Driven: Ensure accuracy in processing to prevent error and financial discrepancies.
- Process Familiarity: Must be familiar with, billing of invoices, and Financial Reports
- Preparation & Analysis
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