The Account Receivable Associate secures all ORs, deposits slips, and creditable withholding tax certificates and ensures that it will be posted on time.

• Post customer payments by recording cash and check transactions and withholding taxes.
• Responsible in validating payment details in the official receipt and deposit slip. 
• Complete, accurate and timely recording and applications of Official Receipts against accounts receivable outstanding balances. 
• Verifies validity of account discrepancies by obtaining and investigating information from Credit & Collection and Billing.
• Maintains OR Monitoring Report for the corporate accounts of Solutions 
• To record all adjustments related to collection. 
• Provide report on payment without withholding tax certificate 
• Provide discrepancy report for the month, actual ORs vs Collection report
• Performs task for cashier as reliever
• Performs as Petty cash custodian for Solutions Hangar
• Perform other task as assigned by Heads 

• Bachelor's/College Degree in Finance/Accountancy/Business
• Fresh Graduate is welcome to apply 
• At least 6 months to1 year(s) of working experience in the related field is required for this position. 

Skills/Competencies:

• Knowledgeable in Accounting Software's (Non Nego)
• Basic accounting knowledge of recording payments and collections, recording or revenues and processing vouchers for claims.
• Basic knowledge of the policies/guidelines in processing revenue, collection posting and claims vouchers processing.
• Accounting applications.