Mid-Level Accounts Receivable Officer On-site in Pasig

About the Role

We are seeking a Mid-Level Accounts Receivable Officer to join our team in Pasig, National Capital Region. This position is onsite and requires a minimum of two years of experience in accounts receivable or related fields. The ideal candidate will have a strong background in finance administration and customer service, ensuring timely and accurate processing of invoices and payroll.

As part of our team, you will play a crucial role in maintaining financial accuracy and supporting our operational needs. If you are looking for a role that offers growth and the opportunity to contribute to a dynamic environment, we encourage you to apply now.

Responsibilities

• Create, process, and issue customer invoices accurately and on time.
• Manage accounts receivable activities and follow up on outstanding invoices.
• Respond to invoice and payment-related queries from clients.
• Handle employee pay-related queries and escalate issues when necessary.
• Input and reconcile hours from candidate timesheets into Excel spreadsheets.
• Maintain accurate financial and payroll records for the organization.
• Assist with timesheet processing and verification tasks.
• Support the Bookkeeper with daily administrative and finance tasks.
• Ensure data accuracy across MYOB and internal systems.
• Prepare financial reports as required by management.

Requirements

• Previous experience in Accounts Receivable or Finance Administration.
• Strong working knowledge of MYOB software for financial tasks.
• Intermediate to advanced skills in Microsoft Excel for data management.
• High attention to detail and accuracy in financial records.
• Strong organizational and administrative skills to manage tasks.
• Excellent communication and customer service abilities.
• Ability to manage deadlines and work independently.

Benefits

Joining our team comes with several benefits, including:

• Competitive salary based on experience and qualifications.
• Opportunities for professional development and career growth.
• Supportive work environment with a focus on work-life balance.
• Health Maintenance Organization (HMO) coverage for employees.
• Regular team-building activities and events.

If you are ready to take the next step in your career, we invite you to explore our compensation packages and apply today!

• Previous experience in Accounts Receivable or Finance Administration.
• Strong working knowledge of MYOB software for financial tasks.
• Intermediate to advanced skills in Microsoft Excel for data management.
• High attention to detail and accuracy in financial records.
• Strong organizational and administrative skills to manage tasks.
• Excellent communication and customer service abilities.
• Ability to manage deadlines and work independently.

• Create, process, and issue customer invoices accurately and on time.
• Manage accounts receivable activities and follow up on outstanding invoices.
• Respond to invoice and payment-related queries from clients.
• Handle employee pay-related queries and escalate issues when necessary.
• Input and reconcile hours from candidate timesheets into Excel spreadsheets.
• Maintain accurate financial and payroll records for the organization.
• Assist with timesheet processing and verification tasks.
• Support the Bookkeeper with daily administrative and finance tasks.
• Ensure data accuracy across MYOB and internal systems.
• Prepare financial reports as required by management.