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
Submit profile
Asia Peopleworks
About the company
Asia Peopleworks jobs
Metro Manila
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