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Expeditors

Global logistics and freight forwarding services

AR Collector

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeParañaque, Metro Manila, PhilippinesNo salary listedIn-person

About the Job

Requirements

  • At least 4 years of accounting-specific experience.
  • Relevant experience in the billing and collection cycle.
  • Relevant experience in audit and compliance.
  • Knowledge of accounting and finance.
  • Knowledge of local tax laws.
  • Knowledge of the global logistics industry.
  • Proficiency in Microsoft Office, including Excel formulas and PivotTables.
  • Organizational and analytical skills, with attention to detail.
  • Ability to communicate effectively with people at different organizational levels, including regional counterparts and financial and non-financial stakeholders from Operations through senior management.
  • Interpersonal skills to listen, comprehend, and communicate clearly and concisely to obtain positive results.
  • Ability to work with cross-functional teams in Accounting, Product, Sales, Account Management, and Legal.
  • Report writing and analytical skills.
  • Ability to handle difficult or challenging customers.
  • Ability to work under pressure and propose solutions to problems encountered.
  • Ability to work autonomously and take initiative.
  • Integrity, reliability, accuracy, and a professional attitude.
  • Ability to adapt to change and be supportive of change.
  • Ability to be approachable and proactive.

Responsibilities

  • Send customers updated statements of account weekly.
  • Follow up with customers by call or email regarding outstanding invoices, including related withholding tax certificates, and meet the required weekly follow-up count.
  • Reconcile customer balances and provide timely feedback on reconciliation results.
  • Monitor and prepare periodic collection reports for consolidation and presentation to management as status updates.
  • Prepare collection letters and facilitate preparation of demand letters when necessary.
  • Become familiar with the nature of billed transactions, related documents, and system records, such as journal entries.
  • Prepare customer payment details.
  • Perform DEP for all customer payments in Expo accounting.
  • Escalate unresolved concerns affecting billing and collection cycles to Operations, Sales, and Account Management teams.
  • Carry out general accounting functions, including fixed assets, period closing, bookkeeping, and monthly and statutory reporting.
  • Assist the Accounting Supervisor and Country Controller with audits, including BIR, year-end statutory, and Central Headquarters audits.
  • Prepare, review, and analyze general ledger account reconciliations on time.
  • Ensure the team’s output is completed properly and on time.
  • Assist with completing and submitting audit requirements.
  • Remain open to implementing system changes and enhancements in the department.
  • Participate in and suggest system and process improvements.

About the Company

Expeditors

Global logistics and freight forwarding services

Expeditors provides global logistics and freight forwarding services, offering customized supply chain solutions for international trade. It uses a unified technology platform across a global network of 340+ locations to manage transportation, customs and compliance, and warehousing and distribution. By tailoring end-to-end logistics workflows, Expeditors helps clients move goods efficiently across borders and industries such as automotive, aerospace, healthcare, oil and energy, and retail. The company stands apart from competitors through its highly customized, integrated solutions and seamless information systems that coordinate all parts of the supply chain. Its goal is to optimize each client's international logistics process, reducing complexity and improving visibility and reliability in global trade.

Company size
10,001+
Company stage
IPO
Headquarters
Bellevue, WA
Founded
1979

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