Qualifications:
- Graduate of BSA
- Preferably a CPA
- At least 23 years supervisory experience in Accounts Receivable.
- Special Courses/Training: Adept with SAP operation
DUTIES AND RESPONSIBILITIES:
- Supervise and mentor the accounts receivable team ensuring accurate and timely processing of invoices and collections.
- Oversee the general ledger entries related to accounts receivable.
- Monitor and enhance the efficiency of the billing process.
- Manage bank reconciliation and resolve any discrepancies.
- Lead monthend closing activities related to accounts receivable.
- Prepare and analyze financial reports on accounts receivable performance.
- Collaborate with other departments to resolve customer issues and improve service deliver
Work schedule: Monday Friday
Work setup: On site/Must be willing to relocate in Makati
Benefits:
- SSS PHIC HDMF and 13TH MONTH PAY
- HMO (After Regularization)