Manage Account Receivables
Generate monthly AR report
Monitor and analyze AR and AR-related accounts
Ensure on-time, accurate, and complete billing to clients in accordance with contractual arrangements.
Maintain AR aging schedule
Reconcile transactions and balances to minimize disputes
Make outbound calls and emails to remind clients to pay on time to reduce accounts receivable delinquency
Respond timely and professionally to all customer complaints, queries, and requests related to billing and collection
Provide or recommend possible solutions to inquiries or requests
Collaborate closely with other team members in proposing ways to improve collections
Propose and discuss the improvement of the AR Billing Process
Other tasks that may arise, related to the position
Assisted by a senior accountant, lead all the accounting tasks for BIR compliance
Updates Manual Books and Reconciles Accounts
Prepares and/or assists in the filing of BIR Returns (Monthly & Quarterly)
Prepares necessary documents needed by other teams in compliance with the Government
Assists during audit

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