Job Description
Full details about the role and requirements
Yukerja Summary
The Billing & Accounts Receivable Accountant role at SQME Professionals, Inc. is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Pasig, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
KEY RESPONSIBILITIES
- Prepare, review, and issue customer invoices in accordance with contract terms and delivery confirmation
- Ensure all billing is compliant with BIR regulations (official receipts, VAT invoicing requirements)
- Post and apply customer payments to the AR sub-ledger accurately and on time
- Perform regular reconciliation of AR balances against the general ledger
- Maintain the AR aging report and provide analysis on outstanding and overdue accounts
- Coordinate with the Sales and Operations teams to verify billing data and resolve discrepancies
- Process credit notes, debit memos, and adjustments as approved
- Support month-end close by preparing AR-related journal entries and schedules
- Assist in external audits by providing AR documentation and reconciliations
- Update and maintain customer master data in the ERP system
QUALIFICATIONS & REQUIREMENTS
- Bachelor's degree in Accountancy, Finance, or related field; CPA license is an advantage
- Minimum 2 years of experience in billing, accounts receivable, or a similar accounting role
- Experience with ERP systems such as SAP (SD/AR modules), Oracle NetSuite, or Microsoft Dynamics
- Familiarity with BIR invoicing requirements, VAT, and withholding tax on AR transactions
- Strong reconciliation skills and attention to detail
- Proficient in MS Excel; experience with reporting tools is a plus
- Ability to work collaboratively across departments and manage multiple accounts simultaneously
- Good organizational and time management skills