AR Collector (6-Month Term) job opportunity at Expeditors.



Date2025-11-27T02:40:52.287Z bot
Expeditors AR Collector (6-Month Term)
Experience: General
Pattern: Full-time
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degreeGeneral
loacation Pascor Building III, Pascor Drive Sto Nino , Paranaque City, Metro Manila, Philippines
loacation Pascor Buildin..........Philippines
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Job DescriptionAccounts Receivable: Sends updated customers SOA on a weekly basisPerform collection follow-up with customers regarding outstanding invoices including related withholding tax certificateEnsure to achieve required collection follow-up via call or email count per weekReconcile customer balances and provides timely feedback regarding results of reconciliationMonitors and prepare necessary periodic collection reports for consolidation and presentation to the management as part of status updatePrepare Collection letters and facilitate preparation of Demand letter (if necessary)Familiarize on nature of the billed transactions including the related documents and system records (e.g. journal entries)Prepare customer payment detailsPerform DEP for all customer payments in Expo accountingPerform appropriate escalation to Operations, Sales and Account Management Teams for any unresolved concerns affecting billing and collection cycles.General Accounting:Ensure and carry-out overall general accounting functions (e.g. Fixed Assets, Period Closing, Bookkeeping, Monthly and Statutory reporting, etc.)Assists Accounting Supervisor/Country Controller for the completion of audits such as BIR audit, Year-end statutory audit, Central Headquarters (CHQ) AuditEnsure timely preparation, review and analysis of GL account reconciliationEnsure team’s output are carried-out properly and timelyCompliance:Assists in completing and submission of audit requirementsSystems:Be open to implementing new system changes and enhancements into your department. Be involved and suggest system/process improvements. 

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