The Accounts Receivable Associate is responsible for preparing and reconciling accounts receivable balances by summarizing all transaction for the period to ensure all receivables are accounted.  Analyzes and reconciles all AR balances by comparing entries in the AR subsidiary ledger versus invoices and official receipts to ensure accurate information is posted in the financial reports.  Maintains & updates A/R subsidiary ledgers and prepares ad hoc reports required by management.  Recommends and implements new procedures to improve the accuracy and timeliness of workflow and to streamline the collection process.


  • A graduate of BS Accountancy, Business Management major in Accounting or its equivalent.
  • With at least 2-3 years of accounting experience specifically in the area of Account Receivables
  • Must possess the ability to analyze figures, knowledge of accounting principles and excellent verbal and written skills.
  • Must be a highly organized, detailed oriented and can establish priorities
  • Must have knowledge of computer applications and accounting software.
  •   Must be willing to work in Paranaque City

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