Accounts Receivables Accountant

Responsibilities:

• Monitor and reconcile customer payments and outstanding receivables.
• Ensure timely and accurate posting of collections and related transactions.
• Prepare and issue billing statements, invoices, and official receipts.
• Investigate and resolve billing discrepancies or payment issues in coordination with sales or operations teams.
• Generate regular reports on collection status and aging of receivables.
• Support month-end closing activities and financial reporting related to AR.
• Assist in implementing improvements to the AR process for better accuracy and efficiency.

Qualifications:

• Bachelors Degree in Accountancy, Finance, or any business-related course
• Fresh graduates are encouraged to apply
• Proficient in Microsoft Excel and other basic accounting tools
• Strong attention to detail and accuracy
• Good communication skills (verbal and written)
• A proactive attitude and willingness to learn
• Able to work independently and as part of a team

Work Setup:

Shift: Dayshift

Location: Quezon City

By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients