Accounts Receivable Staff
Staunch Workforce Corporation
Job Description
Benefits
Employee Recognition and Rewards
Performance Bonus, Annual Appraisal, Employee Recognition Program
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
- Invoicing: Prepare, generate, and send invoices to customers accurately and on time.
- Payment processing: Receive, post, and apply customer payments using various methods like check, ACH, or PayPal.
- Collections: Track overdue invoices, send reminders, and perform collection calls or correspondence to secure timely payments.
- Account reconciliation: Maintain and reconcile the accounts receivable ledger to ensure all payments are accounted for and posted correctly.
- Dispute resolution: Address and resolve customer billing inquiries and discrepancies, collaborating with other departments as needed.
- Financial reporting: Generate financial statements and reports that provide an overview of the accounts receivable status.
- Credit and refunds: Process credit memos, refunds, and other billing adjustments.
Joana Marie Pantoja
HR OfficerStaunch Workforce Corporation
Reply 0 Times Today
Working Location
Manila. Manila, Metro Manila, Philippines
Posted on 27 November 2025
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