Job Description
1. Accounts Receivable Monitoring • Monitor and update AR aging schedules based on issued invoices. • Track collections and ensure timely posting of payments in the accounting system. • Reconcile customer accounts and investigate any discrepancies in payments or balances. • Coordinate with Treasury for updates on invoice issuance and payment receipts. 2. Collection Coordination • Follow up with clients regarding overdue accounts in coordination with the Sales or Documentation teams. • Send statements of account and coordinate with clients for proof of payment or clarifications. • Assist in preparing demand letters or escalation notices when needed. 3. Reporting & Documentation • Generate regular reports on collections and outstanding balances. • Maintain proper documentation of collection efforts and communications. 4. System & Compliance • Ensure all receivables are accurately and timely posted in the accounting system. • Follow internal control procedures and support compliance with company policies and external regulations.
Requirements
• BS Accountancy/ Business Related Course Graduate • With at least 1 year related work experienced, preferably from real estate industry • Ability to work as part of a team and take direction accurately. • Analytical thinker and problem solver. • Proficiency with spreadsheet software. • High level of accuracy. • Extremely organized in a manner that is easily read by others. • Trustworthy and discreet when dealing with confidential information. • With administrative skills.
About Us:
Telephone No.
631-1399
Company Size
501 - 1000 Employees
Dress Code
Business (e.g. Shirts)
Working Hours
Regular hours, Mondays-Fridays
Spoken Language
Tagalog/Filipino
Industry
Banking/Financial Services
Date Posted : 08/19/2025 (8 months ago)