Qualifications:

• Graduate of any 4-year course , preferably Accountancy, Business Administration, or any related course
• With at least 1 year work experience handling Accounts Receivable functions
• Knowledgeable in billing, collections, and monitoring of customer accounts
• Organized, detail-oriented, and trustworthy
• Able to work with minimal supervision

Job Responsibilities:

• Prepare and issue sales invoices and statements of account
• Monitor and reconcile customer accounts
• Follow up collections and maintain accurate records
• Coordinate with Sales and other departments regarding receivables
• Prepare AR reports and schedules