Junior Accountant (Account Receivable) | Up to 27k | Work in Taguig Aura

REQUIREMENTS

• Must possess a bachelor’s degree in accounting, finance, or related field
• Must have at least 1 year of experience in Accounts Receivable, Collections, Account Reconciliation, Banking, Payment Allocation, and Credit hold
• Must possess good communication skills
• Must be willing to work in Taguig Aura

JOB DESCRIPTION

• Answer inquiries and complaints through phone call or email
• Assist customers by responding to their inquiries
• Must handle complaints professionally and in a effective manner
• Giving the best solution based on details provided by the customer
• Providing excellent customer service 24/7

OBJECTIVES

• Generate and send invoices promptly to customers as soon as goods or services are delivered. This helps set clear payment expectations.
• Generate and send invoices promptly to customers as soon as goods or services are delivered. This helps set clear payment expectations.
• Conduct credit checks and evaluations on new and existing customers to assess their creditworthiness and determine appropriate credit limits.
• Regularly review aging reports to identify overdue accounts and take proactive measures to collect outstanding balances
• Maintain open and clear communication with customers regarding their outstanding balances, payment options, and any disputes.
• Balance the need for revenue with the need for liquidity, ensuring that cash flow remains healthy.
• Use financial reports and analysis to monitor the performance of accounts receivable, identify trends, and make data-driven decisions.
• Maintain positive customer relationships while still enforcing payment terms.
• Implement accounting software or systems that can automate invoicing, reminders, and tracking of accounts receivable.