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 contract 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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