QUALIFICATONS:
• Bachelor's degree in accounting or related field
• CPA license is an advantage
• More than 5 years of experience in accounting operations, preferably in the telco industry
• Strong knowledge of accounting principles, practices, and procedures
• Experience with cost accounting and profitability analysis
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Attention to detail and accuracy
• Proficient in Microsoft Office applications, particularly Excel and Word
• Willingness to travel to regional offices (Tarlac, Batangas) as needed
JOB DESCRIPTION:
• Manage the accounts receivable process including revenue and cash management, credit
and accounts receivable management, credit management, billing, and collection.
• Ensure timely and accurate billing of invoices and follow up with customers to ensure
timely payment.
• Monitor and manage customer payments, ensuring accurate allocation and reconciliation of
customer accounts.
• Collaborate with other teams to ensure accurate reporting and compliance with accounting
policies.
• Perform regular credit reviews of customers and make recommendations on credit limits
and payment terms.
• Work closely with the Commercial team to ensure customer data is accurate and up to
date.
• Resolve any billing or payment discrepancies and escalate issues to management as
needed.
• Maintain accurate and up-to-date records of customer accounts, transactions, and
collections.
• Assist with month-end close activities related to accounts receivable
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
More than 4 years of relevant work experience required for this role
Working rights required for this role
• Bachelor's degree in accounting or related field
• CPA license is an advantage
• More than 5 years of experience in accounting operations, preferably in the telco industry
• Strong knowledge of accounting principles, practices, and procedures
• Experience with cost accounting and profitability analysis
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Attention to detail and accuracy
• Proficient in Microsoft Office applications, particularly Excel and Word
• Willingness to travel to regional offices (Tarlac, Batangas) as needed
JOB DESCRIPTION:
• Manage the accounts receivable process including revenue and cash management, credit
and accounts receivable management, credit management, billing, and collection.
• Ensure timely and accurate billing of invoices and follow up with customers to ensure
timely payment.
• Monitor and manage customer payments, ensuring accurate allocation and reconciliation of
customer accounts.
• Collaborate with other teams to ensure accurate reporting and compliance with accounting
policies.
• Perform regular credit reviews of customers and make recommendations on credit limits
and payment terms.
• Work closely with the Commercial team to ensure customer data is accurate and up to
date.
• Resolve any billing or payment discrepancies and escalate issues to management as
needed.
• Maintain accurate and up-to-date records of customer accounts, transactions, and
collections.
• Assist with month-end close activities related to accounts receivable
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
More than 4 years of relevant work experience required for this role
Working rights required for this role
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Asia Peopleworks
About the company
Asia Peopleworks jobs
Metro Manila




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Position regional office ACCOUNTING OFFICER recruited by the company Asia Peopleworks at , Joboko automatically collects the salary of , finds more jobs on REGIONAL OFFICE ACCOUNTING OFFICER or Asia Peopleworks company in the links above
About the company
Asia Peopleworks jobs
Metro Manila