Accounting Specialist

Static Power Philippines, Inc.

₺10.6-14.1K[月給]
オンサイト - パシグ新卒/学生大卒正社員
共有

職務内容

説明

  • Accurate and timely recording of invoices to clients based on goods or services rendered
  • Monitor accounts to identify outstanding debts and endure timely collection of receivables
  • Make regular follow-up calls and send emails to clients regarding payment reminders and overdue invoices
  • Maintain up-to-date client account records, including payment histories and outstanding balances
  • Recording and follow-up of BIR 2307 from clients
  •  Coordinate with internal departments (Sales, Operations) to resolve disputes or discrepancies affecting collections
  • Generate and maintain aging reports for accounts receivable to track outstanding receivables
  •  Record payments received via various channels
  •  Assist in preparing reports for management and receivables summaries
  • Coordinate with clients regarding payment terms, invoice clarifications, and account reconciliations
  • Support internal and external audit by providing necessary documents and account records
  • Ensure compliance with company policies, accounting standards, and relevant financial regulations
  • Performs other duties that may be assigned

要件

  • Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience Level: Fresh graduates or students with relevant internships preferred.
  • Skills and Competencies: Proficient in Accounts Receivable, Billing, Reconciliations, and Journal Entries; adept in process improvement and bill management.
  • Working Conditions: Office environment; may require flexible hours for reporting deadlines.
  • Qualities and Traits: Detail-oriented, analytical, proactive, and able to communicate effectively.
売掛金調整請求プロセスの改善請求書管理買掛金/売掛金ジャーナルエントリー会計システム細部へのこだわり
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Rizza Laureta

HR ManagerStatic Power Philippines, Inc.

今日オンライン

勤務地

3rd Floor 3D, 5 General Lim, 5 General Lim, San Antonio, Pasig, 1605 Metro Manila, Philippines

掲載日 23 July 2025

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