Full-Time - Staff Accounting Receivable
Job Description
JAYAR Inc. is seeking a detail-oriented and reliable Accounts Receivable Officer with at least 3 years of relevant experience to manage and monitor company receivables. The ideal candidate has solid knowledge of BIR (Bureau of Internal Revenue) processing and filing, strong organizational skills, and the ability to work accurately under deadlines preferably female.
Responsibilities:
• Manage and reconcile accounts receivable, invoicing, and collections
• Record and post payments accurately; prepare AR aging and summary reports
• Ensure timely payment follow-ups and resolve billing concerns
• Handle BIR processing, filing, and compliance, including with holding taxes
• Maintain accurate financial records and assist in audits
Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field
• At least 3 years of Accounts Receivable experience or fresh graduates
• Knowledgeable in BIR regulations, processing, and filing
• Proficient in MS Excel and accounting software
• Detail-oriented, organized, and able to meet deadlines
• Strong communication and interpersonal skills
Kindly send your updated resume/CV at jayarinc.hr@gmail.com or just dm me.
