Job Description
The Branch Accounts Receivable (AR), assigned to the Naga Branch and will be responsible for the following:
Managing end-to-end accounts receivable activities at the branch level
Processing and monitoring of sales orders, customer collections, account reconciliations, and AR-related financial reporting
Key responsibilities include handling disapproved orders, posting payments, processing credit and debit notes, and preparing AR adjustment entries
Close coordination with internal teams, including Sales, Supply Chain/Warehouse, and Finance, to ensure accurate, timely, and
Well-documented transactions.
Job Details
| Role Level: | Not Applicable | Work Type: | Full-Time |
|---|---|---|---|
| Country: | India | City: | Naga Bicol Region Philippines |
| Company Website: | http://www.philusa.com.ph | Job Function: | Accounting |
| Company Industry/ Sector: |
Human Resources Services | ||
What We Offer
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Job Snapshot
