Accounts Payable and Accounts Receivable

Manila, National Capital Region
Posted yesterday
Logo SOSA JB Property Management Corp.
Company:
SOSA JB Property Management Corp.
Company Description:
SOSAJB Property Management Corporation is a 100% Filipino-owned management company formed by a group of professionals with over three decades of proven and successful expertise in the various aspects of facilities and property operations.
Contract Type:
Contract
Experience Required:
1 year
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
1

Job Description

Company Overview:
SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery.

Position: Accounts Payable and Accounts Receivable
Area of Assignment: Pasay, Binondo (Manila), Pasig
Department: Finance, PMO
Reports to: Property Accountant
Work Setup: Full-Time, Dayshift (Mon-Fri: 8 AM - 5 PM, Sat: 8 AM - 12 NN)
Salary: 18,000-21,000

Job Summary:
Manage billing processes and ensure timely payment collection. Tasks include generating invoices, tracking accounts, resolving discrepancies, and maintaining financial records.

Key Responsibilities:
Billing Operations:
Issue accurate invoices.
Verify and correct billing data.
Maintain detailed billing records.
Ensure all billable activities are captured.

Collections Management:
Monitor and follow up on overdue accounts.
Contact clients/customers for payments.
Implement collection strategies.
Negotiate payment plans with delinquent accounts.

Customer Service:
Address billing inquiries and disputes.
Resolve discrepancies.
Maintain positive client relationships.

Financial Reporting:
Generate billing and collection reports.
Assist in month-end closing.
Participate in audits.
Process Improvement:
Identify and implement billing and collection improvements.
Develop relevant policies and procedures.

Compliance:
Ensure compliance with policies and regulations.
Stay updated on industry best practices and legal requirements.

Qualifications:
Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
Experience: 2-3 years in billing, collections, or similar role.

Skills:
Strong understanding of billing and collection processes.
Proficiency in accounting software and Microsoft Office Suite (Excel).
Excellent communication and interpersonal skills.
Strong problem-solving and analytical abilities.
High attention to detail and accuracy.
Ability to work independently and as part of a team.

Working Conditions:
Environment: Onsite office setting with occasional extended hours.
Physical Requirements: Prolonged sitting, computer use, and telephone communications.

To Apply: Submit your resume detailing your relevant experience and suitability for the position. We look forward to reviewing your application.

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