Primover Consultancy Services, Inc.
Job Qualifications
• Bachelor’s degree in accounting, finance, or a related field.
• 2–4 years of relevant experience in accounts receivable, preferably in a fast-paced
or a shared-services environment.
• Strong knowledge of billing, payment application, collections, account reconciliation,
and AR aging.
• Proficient in SAP/ERP systems and Microsoft Excel for AR processing and reporting.
• Strong attention to detail and accuracy in maintaining customer accounts and financial
records.
• Good communication and coordination skills for customer collection and issue resolution.
• Knowledge of AR controls, accounting policies, and financial reporting requirements.
Job Specifications:
Accounts Receivable Management
• Manage customer accounts, billing, payment applications, collections, and account reconciliation accurately and timely.
Cash Application & Reconciliation
• Ensure accurate posting of customer payments and reconcile AR balances against bank
and customer records.
Collections & Account Monitoring
• Monitor outstanding receivables, follow up on overdue accounts, and coordinate with
customers and internal stakeholders to resolve payment issues.
AR Reporting & Analysis
• Prepare and maintain accurate AR aging, collection, and receivables reports to support
financial reporting and management decisions.
Process & Internal Control
• Maintain effective AR processes and controls to ensure data accuracy, transaction
integrity, and compliance with company policies.
MA. ABEGEAL TOBIAS
Recruitment OfficerPrimover Consultancy Services, Inc.
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