Job Description
Full details about the role and requirements
Yukerja Summary
The Accounts Receivable Coordinator role at JORI International Inc is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Cebu, Central Visayas, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Duties & Responsibilities
- Monitor AR inbox and respond to customer requests for invoices, statements, and account details via CargoWise
- Coordinate with internal teams and external customers to resolve invoice discrepancies
- Submit invoices through customer portals
- Manage AR aging reports and perform collections through calls and emails
- Conduct credit checks and compile credit application documentation
- Reconcile customer accounts, including unapplied payments and overpayments
- Perform daily bank reconciliations
- Process credit card payments and record daily deposits in CargoWise
- Prepare weekly and monthly financial reports (Cash Account, DNB, WIP)
- Review new accounts to ensure payments are received per agreed terms
- Assist with CARM reporting and prepare reports for management support ad hoc accounting tasks as required